FRN:
2299050045
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 $7495.28 to $4497.17 to remove the ineligible product(s) or service(s): SonicWALL NSA 3700.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,148.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,148.02
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,495.28
$7,495.28
One Time Ineligible Cost:
$0.00
$4,497.17
Total Cost:
$7,495.28
$4,497.17
Requested Amount:
$5,246.70
$3,148.02