FRN:
1999064735
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The amount of the funding request was changed from $7,395.00 to $5,250.45 to remove the ineligible 29% of Firewall Services & Components.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,200.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,200.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,395.00
$7,395.00
One Time Ineligible Cost:
$0.00
$5,250.45
Total Cost:
$7,395.00
$5,250.45
Requested Amount:
$5,916.00
$4,200.36