FRN:
2199031033
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $389,971.44 to $386,471.44 to remove the ineligible product(s) or service(s): 35% of installation of firewall.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$309,177.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$303,977.15
Payment Mode:
BEAR
Remaining:
$5,200.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$594,571.44
$594,571.44
One Time Ineligible Cost:
$204,600.00
$386,471.44
Total Cost:
$389,971.44
$386,471.44
Requested Amount:
$311,977.15
$309,177.15