FRN:
2099061458
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The amount of the funding request was changed from $33,054.00 to $10,577.28 to remove the 68% ineligible portion of product: WG460673||MR2:The Product Type for all FRN Line Items was modified from router to firewall services & components to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,230.91
Last Date of Service:
2020-10-01
Disbursed Amount:
$4,230.91
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:
$33,054.00
$33,054.00
One Time Ineligible Cost:
$5,957.00
$10,577.28
Total Cost:
$27,097.00
$10,577.28
Requested Amount:
$10,838.80
$4,230.91