FRN:
2199039013
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 $14464.71 to $13466.87 to remove the ineligible product(s) or service(s): 15% of BARRACUDA BNGF280A.||MR2:The Type of Product for FRN Line Item 001 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Firewall Services & Components to UPS/ Battery Backup ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,446.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,446.84
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:
$14,464.71
$14,464.71
One Time Ineligible Cost:
$0.00
$13,466.87
Total Cost:
$14,464.71
$13,466.87
Requested Amount:
$12,295.00
$11,446.84