FRN:
2199043861
Funding Year:
2021
470#:
210018480
471#:
211029521
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $123,999.75 to $99,898.63 to remove the ineligible products or services: Firewall (01-SSC-4098), (Firewall (01-SSC-4097), Installation of Firewall line item 2199043861.015; the ineligible use of $2,890.94, $3,719.18, and $1,131.00||MR2:The Type of Internal Connection for FRN Line Item 2199043861.015 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199043861.015 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The FRN was modified from $123,999.75 to $51,355.29 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$123,999.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$123,999.75
 
Discount Percent:
85
 
Requested Amount:
$105,399.79