FRN:
1999055748
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 $13,361.77 to $7,616.21 to remove ineligible associated cost of the ineligible product(s) or service(s): Firewall Services & Components.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,173.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,623.79
Payment Mode:
SPI
Remaining:
$3,550.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,714.73
$17,714.73
One Time Ineligible Cost:
$0.00
$11,969.17
Total Cost:
$17,714.73
$11,969.17
Requested Amount:
$15,057.52
$10,173.79