FRN:
2099034502
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $38,388.66 to $19,094.04 to remove the ineligible product(s): Web Protection-New-3 Year Subscription (WB453CSAA) for $19,394.62.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,637.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,637.62
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,488.66
$38,488.66
One Time Ineligible Cost:
$0.00
$19,094.04
Total Cost:
$38,488.66
$19,094.04
Requested Amount:
$15,395.46
$7,637.62