FRN:
2199057261
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $23,960.00 to $21,496.00 to remove the ineligible product: 44% of Firewall WGM57001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,196.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,196.12
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2024-01-29
Monthly Cost:
$1,927.00
$1,927.00
Ineligible Monthly Cost:
$0.00
$198.00
Annual Recurring Charges:
$23,124.00
$20,748.00
One Time Cost:
$836.00
$836.00
One Time Ineligible Cost:
$0.00
$748.00
Total Cost:
$23,960.00
$21,496.00
Requested Amount:
$19,168.00
$17,196.80