FRN:
2199058022
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $$1884.00 to $$1450.68 to remove ineligible portion of Firewall Services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$580.27
Last Date of Service:
2025-06-30
Disbursed Amount:
$580.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$36.11
Annual Recurring Charges:
$1,884.00
$1,450.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,450.68
Requested Amount:
$753.60
$580.27