FRN:
1999014394
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request was changed from $6,859.84 to $4,115.90 to remove the ineligible product(s) or service(s): 40% of Sonicwall (01-SSC-4082).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,292.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,975.63
Payment Mode:
SPI
Remaining:
$1,317.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,859.84
$6,859.84
One Time Ineligible Cost:
$0.00
$4,115.90
Total Cost:
$6,859.84
$4,115.90
Requested Amount:
$5,487.87
$3,292.72