FRN:
2099065833
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The amount of the funding request was changed from $15,391.53 to $14,621.83 to remove the ineligible product: Dell Sonicwall SuperMassive 9200 (Firewall) (01-SSC-3811).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,428.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,428.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,391.53
$15,391.53
One Time Ineligible Cost:
$0.00
$14,621.83
Total Cost:
$15,391.53
$14,621.83
Requested Amount:
$13,082.80
$12,428.56