FRN:
2099070003
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 $17,299.77 to $16,983.26 to remove the ineligible products: firewall 01-SSC-0505 and firewall 01-SSC-0505 UPS support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,491.63
Last Date of Service:
2021-03-31
Disbursed Amount:
$3,329.00
Payment Mode:
BEAR
Remaining:
$5,162.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,299.77
$17,299.77
One Time Ineligible Cost:
$0.00
$16,983.26
Total Cost:
$17,299.77
$16,983.26
Requested Amount:
$8,649.89
$8,491.63