FRN:
2299015334
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 $13,552.97 to $10,431.27 to remove the ineligible product(s) or service(s): Firewall Services & Component & Portion of Install; the ineligible use of 29%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$7,301.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,301.89
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,552.97
$13,552.97
One Time Ineligible Cost:
$0.00
$10,431.27
Total Cost:
$13,552.97
$10,431.27
Requested Amount:
$9,487.08
$7,301.89