FRN:
2299037880
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 $52,226.40 to $47,477.60 to remove 100% of the ineligible service: Fortinet FC-10-P431F-247-02-12; the ineligible use of BMIC License when not posted on 470.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$18,991.04
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,991.04
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,226.40
$52,226.40
One Time Ineligible Cost:
$0.00
$47,477.60
Total Cost:
$52,226.40
$47,477.60
Requested Amount:
$20,890.56
$18,991.04