FRN:
2099023497
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $1113.08 to $745.76 to remove 33% of the product SonicWALL 01-SSC-4453.||MR2:The Product Type for FRN Line Item 2099023497.002 was modified from Software Operating System Software of Eligible Equipment to License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,160.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$298.30
Payment Mode:
SPI
Remaining:
$2,862.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,268.08
$8,268.08
One Time Ineligible Cost:
$0.00
$7,900.76
Total Cost:
$8,268.08
$7,900.76
Requested Amount:
$4,134.04
$3,160.30