FRN:
2199015241
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,749.68 to $6,562.32 to remove the ineligible products or services: Make - Palo Alto, Model - PAN-SVC-PREM-5220-3YR; the ineligible use of 25%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,624.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,624.93
Last Date to Invoice:
2023-02-27
Monthly Cost:
$729.14
$729.14
Ineligible Monthly Cost:
$0.00
$182.28
Annual Recurring Charges:
$8,749.68
$6,562.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,749.68
$6,562.32
Requested Amount:
$3,499.87
$2,624.93