FRN:
2099069970
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 $9,841.22 to $10,194.94 to remove the ineligible products: SonicWall TZ350 02-SSC-1844 (25% ineligible) and UPS support (12.5% ineligible).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,097.47
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,097.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,465.54
$10,465.54
One Time Ineligible Cost:
$624.32
$10,194.94
Total Cost:
$9,841.22
$10,194.94
Requested Amount:
$4,920.61
$5,097.47