FRN:
2199052377
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:FRN Line Item # .001 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .002 for the amount of $1082.42. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24383.69.||MR2:FRN Line Item # .001 was for both Firewall Services & Components and Installation and configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and configuration is .003 for the amount of $3,605.80. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24,383.69
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,257.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,257.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,071.91
$29,071.91
One Time Ineligible Cost:
$0.00
$29,071.91
Total Cost:
$29,071.91
$29,071.91
Requested Amount:
$23,257.53
$23,257.53