FRN:
2099069714
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The amount of the funding request was changed from $17,666.00 to $9,009.66 to remove the ineligible product or service: Make - Fortinet, Model - FG-3601E-BDL-950-36; the ineligible use of 49%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,603.86
Last Date of Service:
2022-07-31
Disbursed Amount:
$3,603.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,666.00
$17,666.00
One Time Ineligible Cost:
$0.00
$9,009.66
Total Cost:
$17,666.00
$9,009.66
Requested Amount:
$7,066.40
$3,603.86