FRN:
2099060844
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $17,671.73 to $15,195.21 to remove the ineligible product(s): Firewall License 01-SSC-3453 (50% eligible) for $2,476.51.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,156.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,156.17
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:
$17,671.73
$17,671.73
One Time Ineligible Cost:
$0.00
$15,195.21
Total Cost:
$17,671.73
$15,195.21
Requested Amount:
$14,137.38
$12,156.17