FRN:
2199033591
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $47,829.40 to $46,505.87 to remove the ineligible product(s) or service(s): FC-10-F22HE189-02-12 FORTIGATE2200E FORTICONV||MR2:The Product Type for FRN Line Item 04 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-25
Service Start Date (486):
2021-07-25
Committed Amount:
$18,602.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,602.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,829.40
$47,829.40
One Time Ineligible Cost:
$0.00
$46,505.87
Total Cost:
$47,829.40
$46,505.87
Requested Amount:
$19,131.76
$18,602.35