FRN:
2099035002
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The amount of the funding request was changed from $46,797.00 to $28,0788.20 to remove the ineligible product(s) or service(s): Firewall 01-SSC-3475; the ineligible use of 40%. ||MR2:The amount of the funding request was changed from $9.500.00 to $7.600.00 to remove the ineligible product(s) or service(s): Installation; the ineligible use of 20%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,326.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,326.47
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,297.00
$37,578.20
One Time Ineligible Cost:
$0.00
$35,678.20
Total Cost:
$56,297.00
$35,678.20
Requested Amount:
$47,852.45
$30,326.47