FRN:
1999069074
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The amount of the funding request was changed from $2,898.10 to $0.00 to remove the ineligible product(s) or service(s): Data Protection Firewall Services & Components Cisco Systems FP2120.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,087.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,087.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,236.02
$11,236.02
One Time Ineligible Cost:
$0.00
$8,337.92
Total Cost:
$11,236.02
$8,337.92
Requested Amount:
$9,550.62
$7,087.23