FRN:
2199033982
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $58741.00;$774.40;$9479.00 to $35244.60;$464.80;$5687.40 to remove the ineligible product(s) or service(s): Firewall Services & Components.001; Installation, Activation, & Initial Configuration.002; .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,187.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,187.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,994.40
$68,994.40
One Time Ineligible Cost:
$0.00
$41,396.80
Total Cost:
$68,994.40
$41,396.80
Requested Amount:
$58,645.24
$35,187.28