FRN:
2199035081
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The amount of the funding request was changed from $8,094.40 to $6,134.65 to remove the ineligible product(s) or service(s): Firewall WGM57331 (33% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,453.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,453.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,094.40
$8,094.40
One Time Ineligible Cost:
$0.00
$6,134.65
Total Cost:
$8,094.40
$6,134.65
Requested Amount:
$3,237.76
$2,453.86