FRN:
2199025339
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $3,439.00 to $2,664.00 to remove the ineligible product(s) or service(s): 50% of the SonicWALL 02-SSC-7346 - SW ESSENTIAL PROTECT STE NSA2700.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,065.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,065.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,439.00
$3,439.00
One Time Ineligible Cost:
$0.00
$2,664.00
Total Cost:
$3,439.00
$2,664.00
Requested Amount:
$1,375.60
$1,065.60