FRN:
2299038697
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 $6,719.00 to $5,039.25 to remove the ineligible product(s) or service(s): SonicWALL 02-SSC-8207.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$4,283.36
Last Date of Service:
2023-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,283.36
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,719.00
$6,719.00
One Time Ineligible Cost:
$0.00
$5,039.25
Total Cost:
$6,719.00
$5,039.25
Requested Amount:
$5,711.15
$4,283.36