FRN:
2299045747
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $18601.60 to $12091.04 to remove the ineligible product(s): Firewall Services & Components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$6,045.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,045.52
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,601.60
$18,601.60
One Time Ineligible Cost:
$0.00
$12,091.04
Total Cost:
$18,601.60
$12,091.04
Requested Amount:
$9,300.80
$6,045.52