FRN:
2199053493
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The Model for FRN Line Item 2199053493.003 was modified from AIR-AP38021-B-K9 to AIR-AP3802I-B-K9 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $99,558.71 to $95,617.71 to remove the ineligible products: ECMU-RMGMT3XN not eligible 0%; CON-ECMUS-LMGMT3KX not eligible 0%; CON-ECMU-LMGMBASE not eligible 0%; CON-ECMU-LMGMT4KK not eligible 0%; CON-ECMU-LMGMT32X not eligible 0%; CON-ECMU-LMGMT3X2 not eligible 0%; CON-ECMU-LGMT3XAK not eligible 0%; SmartNet CON-SNT-2921CMST ineligible 18.73%; SmartNet CON-SNT-CT08100 ineligible 18.75%; SmartNet CON-SNT-4510RES7 ineligible 18.74%; Fortinet FC1-10-LV0V-248-02-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,808.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$43,237.18
Payment Mode:
SPI
Remaining:
$4,571.68
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,558.71
$99,558.71
One Time Ineligible Cost:
$0.00
$95,617.71
Total Cost:
$99,558.71
$95,617.71
Requested Amount:
$49,779.36
$47,808.86