FRN:
2099025991
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $13,900.02 to $11,436.48 to remove the ineligible products or services: Make - Fortinet, Model -FC-10-F6H0E-247-02-DD;FG-600E-BDL-950-12 ; the ineligible use of 15%;29%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,574.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,574.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$126.16
Ineligible Monthly Cost:
$0.00
$18.92
Annual Recurring Charges:
$0.00
$1,286.88
One Time Cost:
$13,900.02
$12,386.10
One Time Ineligible Cost:
$0.00
$10,149.60
Total Cost:
$13,900.02
$11,436.48
Requested Amount:
$5,560.01
$4,574.59