FRN:
2199046845
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The amount of the funding request was changed from $7,225.14 to $3,500.86 to remove 25% and 0% of the ineligible product(s) or service(s): 02-SSC-5825 and Network M2- remote management adapter the ineligible use of Firewall Services & Components and Module.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,100.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,100.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,225.14
$6,906.12
One Time Ineligible Cost:
$0.00
$3,500.08
Total Cost:
$7,225.14
$3,500.08
Requested Amount:
$4,335.08
$2,100.05