FRN:
1999018386
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount for FRN Line Item 1999018386.001 was changed from $21,600.00 to $12,960.00 to remove the ineligible product: Make: SonicWALL Model:NSA 3650; the ineligible use of 40%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,072.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,072.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,600.00
$21,600.00
One Time Ineligible Cost:
$0.00
$12,960.00
Total Cost:
$21,600.00
$12,960.00
Requested Amount:
$15,120.00
$9,072.00