FRN:
2199050010
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,144.61 to $1,326.28 to remove the ineligible product(s): Firewall Services & Components on FRN #2199050010.030.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,950.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,950.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,583.27
$21,583.27
One Time Ineligible Cost:
$2,824.97
$18,764.94
Total Cost:
$18,758.30
$18,764.94
Requested Amount:
$15,944.56
$15,950.20