FRN:
2199057388
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Router to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$215,297.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$215,297.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$394,889.79
$394,889.79
One Time Ineligible Cost:
$141,598.80
$253,290.99
Total Cost:
$253,290.99
$253,290.99
Requested Amount:
$215,297.34
$215,297.34