FRN:
2299038452
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 $12,553.59 to $6,585.03 to remove the ineligible product or service: Make - Sophos, Model - XF3C3CSES; the ineligible use of 67%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,634.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,634.01
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,553.59
$12,553.59
One Time Ineligible Cost:
$0.00
$6,585.03
Total Cost:
$12,553.59
$6,585.03
Requested Amount:
$5,021.44
$2,634.01