FRN:
2099072944
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $1094.27 to $776.93 to remove the ineligible product(s) or service(s): Firewall Services & Components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,093.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,915.53
Payment Mode:
SPI
Remaining:
$177.61
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,309.27
$6,309.27
One Time Ineligible Cost:
$0.00
$5,991.93
Total Cost:
$6,309.27
$5,991.93
Requested Amount:
$5,362.88
$5,093.14