FRN:
2299010635
Funding Year:
2022
470#:
220004073
471#:
221008318
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $221,560.81 to $204,191.16 to remove the ineligible product(s) or service(s): non-caching server portion of N1C.L2000, non-caching server portion of N1C.L2000G, Installation for non-caching server portion of N1C.L2000 and N1C.L2000G, Shipping for non-caching server portion of N1C.L2000 and N1C.L2000G, 2299010635.005 - Taxes for non-caching server portion of N1C.L2000 and N1C.L2000G
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$173,562.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173,562.49
Last Date to Invoice:
2024-01-28

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:
$221,560.81
$221,560.81
One Time Ineligible Cost:
$0.00
$204,191.16
Total Cost:
$221,560.81
$204,191.16
Discount Percent:
85
85
Requested Amount:
$188,326.69
$173,562.49