FRN:
1999038830
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item .003 was changed from $4,755.00 to $2,377.50 to remove the ineligible 50% product of: LIC-MX100-SEC-3YR.||MR2:The Product Type for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,073.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,393.73
Payment Mode:
BEAR
Remaining:
$679.58
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,087.28
$21,287.28
One Time Ineligible Cost:
$0.00
$18,909.78
Total Cost:
$23,087.28
$18,909.78
Requested Amount:
$19,624.19
$16,073.31