FRN:
1999043296
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $16,820.47 to $16,142.39 to remove the ineligible product(s) or service(s): 33% of SonicWALL 01-SSC-4405.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,913.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,573.22
Payment Mode:
SPI
Remaining:
$9,340.69
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,820.47
$16,142.39
One Time Ineligible Cost:
$0.00
$16,142.39
Total Cost:
$16,820.47
$16,142.39
Requested Amount:
$13,456.38
$12,913.91