FRN:
2099069981
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 $10,852.77 to $10,552.95 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:
$5,276.48
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,276.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,852.77
$10,852.77
One Time Ineligible Cost:
$0.00
$10,552.95
Total Cost:
$10,852.77
$10,552.95
Requested Amount:
$5,426.39
$5,276.48