FRN:
2199062444
Funding Year:
2021
470#:
210021295
471#:
211040141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 09 was modified from Firewall Services & Components to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 10 was modified from Firewall Services & Componentsto Switch to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $290,126.96 to $204,920.72 to remove the ineligible product(s) or service(s): 79% of FC-10-F33HE-811-02-12, 7% ineligible taxes
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$163,936.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$117,070.93
Payment Mode:
BEAR
Remaining:
$46,865.65
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,126.96
$290,126.96
One Time Ineligible Cost:
$0.00
$204,920.72
Total Cost:
$290,126.96
$204,920.72
Discount Percent:
80
80
Requested Amount:
$232,101.57
$163,936.58