FRN:
2299004535
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:This FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. Line item 2299004535.001 Firewall 201-F for $66.67 x 12 = $800.04 Line item 2299004535.002 for Annual Support for $291.67 x 12 = $3,500.04.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,720.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,720.03
Last Date to Invoice:
2023-10-28
Monthly Cost:
$358.34
$358.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,300.08
$4,300.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.08
$4,300.08
Requested Amount:
$1,720.03
$1,720.03