FRN:
2199030039
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $78,420.96 to $73,404.33 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-850-5YR 25% ineligibility and Prorated amount for License, Installation - SOW 2% ineligibility for license.||MR2:The Type of Internal Connection for FRN Line Item 2199030039.002 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199030039.002 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199030039.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199030039.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199030039.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199030039.010 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,393.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,046.45
Payment Mode:
SPI
Remaining:
$20,347.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,434.12
$80,434.12
One Time Ineligible Cost:
$2,013.16
$73,404.33
Total Cost:
$78,420.96
$73,404.33
Requested Amount:
$66,657.82
$62,393.68