FRN:
1999074895
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,480.80 to $2,332.14 to remove the ineligible product: 33% Dell SonicWALL TZ600 - security appliance.||MR2:FRN modified in accordance with a RAL request.||MR3:The funding request amount was reduced from $1,689.18 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16038922-ACADEMIA AVANCE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,305.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,305.11
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:
$21,320.64
$10,947.19
One Time Ineligible Cost:
$0.00
$10,947.19
Total Cost:
$21,320.64
$10,947.19
Requested Amount:
$18,122.54
$9,305.11