FRN:
2099069538
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099069538.003 was modified from US-24-500W to US-48-500W to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,530.43 to $3,327.72 to remove the ineligible product: Fortinet FG-40F HW.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,828.56
Last Date of Service:
2020-08-31
Disbursed Amount:
$2,828.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,530.43
$3,530.43
One Time Ineligible Cost:
$0.00
$3,327.72
Total Cost:
$3,530.43
$3,327.72
Requested Amount:
$706.09
$2,828.56