FRN:
2099048256
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $11,060.00 to $3,539.20 to remove the ineligible product(s) or service(s): 68% of Firebox M370 WGM37643 Firewall and UPS
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,123.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,123.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,060.00
$11,060.00
One Time Ineligible Cost:
$0.00
$3,539.20
Total Cost:
$11,060.00
$3,539.20
Requested Amount:
$6,636.00
$2,123.52