FRN:
2099073567
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $20,496.98 to $14,552.87 to remove the ineligible product(s) : Firewall Services & Components
Service Start Date (471):
2020-07-31
Service Start Date (486):
2020-07-31
Committed Amount:
$8,731.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,937.92
Payment Mode:
SPI
Remaining:
$793.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,496.98
$20,496.98
One Time Ineligible Cost:
$0.00
$14,552.87
Total Cost:
$20,496.98
$14,552.87
Requested Amount:
$12,298.19
$8,731.72