FRN:
2199063917
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $5900.00 to $3953.00 to remove the ineligible product(s): Firewall Services & Components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,991.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,581.20
Payment Mode:
SPI
Remaining:
$2,410.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,926.40
$11,926.40
One Time Ineligible Cost:
$0.00
$9,979.40
Total Cost:
$11,926.40
$9,979.40
Requested Amount:
$4,770.56
$3,991.76