FRN:
2199022189
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The amount of the funding request was changed from $4575.76 to $2745.46 to remove the ineligible product: Firewall 02-SSC-7370 40%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,098.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,098.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,575.76
$4,575.76
One Time Ineligible Cost:
$0.00
$2,745.46
Total Cost:
$4,575.76
$2,745.46
Requested Amount:
$1,830.30
$1,098.18