FRN:
2099060553
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $45,248.29 to $26,080.00 to remove the ineligible product or service: Make - Palo Alto, Model - PAN-PA-3020-GP-3YR; the ineligible use of 100%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,432.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,256.27
Payment Mode:
BEAR
Remaining:
$6,175.73
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,248.29
$45,248.29
One Time Ineligible Cost:
$0.00
$26,080.00
Total Cost:
$45,248.29
$26,080.00
Requested Amount:
$18,099.32
$10,432.00