FRN:
2199035060
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The amount of the funding request was changed from $194,614.60 to $71,336.29 to remove the ineligible product(s) or service(s): Firewall: Enterprise Based Protection Security Subscription.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,300.12
Last Date of Service:
2026-09-30
Disbursed Amount:
$59,300.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,120.81
$185,120.81
One Time Ineligible Cost:
$14,327.21
$69,764.85
Total Cost:
$170,793.60
$69,764.85
Requested Amount:
$145,174.56
$59,300.12