FRN:
2199013863
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The amount of the funding request was changed from $21,780.00 to $21,135.00 to remove the ineligible product: 01-SSC-3843 - DELL SonicWALL Network Security Appliance.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,681.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,681.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$1,125.00
$1,178.75
Annual Recurring Charges:
$21,780.00
$21,135.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,780.00
$21,135.00
Requested Amount:
$13,068.00
$12,681.00