FRN:
2099069995
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
FCDL Comment:
MR1:The amount of the funding request was changed from $19,304.70 to $18,888.08 to remove the ineligible products: firewall 01-SSC-0429 and firewall 01-SSC-0429 UPS support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,444.04
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,444.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,304.70
$19,304.70
One Time Ineligible Cost:
$0.00
$18,888.08
Total Cost:
$19,304.70
$18,888.08
Requested Amount:
$9,652.35
$9,444.04