FRN:
2299031017
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $19,080.00 to $17,003.80 to remove the ineligible product(s) or service(s): FG-100F with Enterprise Security Bundle 1YR 35% ineligible .
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$14,453.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,453.23
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,080.00
$19,080.00
One Time Ineligible Cost:
$0.00
$17,003.80
Total Cost:
$19,080.00
$17,003.80
Requested Amount:
$16,218.00
$14,453.23