FRN:
2299056829
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 $12,999.00 to $4,289.67 to remove the ineligible product(s) or service(s): FRN Line Item .010 for Firewall Services & Components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$97,507.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,507.74
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,594.00
$130,594.00
One Time Ineligible Cost:
$0.00
$121,884.67
Total Cost:
$130,594.00
$121,884.67
Requested Amount:
$104,475.20
$97,507.74