FRN:
2199056111
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN Line Item # 2199056111.01 was for both Firewall and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199056111.002 for the amount of $4,104.76. The product or service remaining in the original FRN Line Item # is Firewall Cisco Firepower 4110 for the amount of $29,802.29.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,125.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,841.83
Payment Mode:
SPI
Remaining:
$3,283.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,907.05
$33,907.05
One Time Ineligible Cost:
$0.00
$33,907.05
Total Cost:
$33,907.05
$33,907.05
Requested Amount:
$27,125.64
$27,125.64