FRN:
2199029650
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $30,244.00 to $26,629.35 to remove the ineligible product(s) or service(s): 4 years of Fortinet FC-10-F201F-247-02-60 and 15% of 1 year of Fortinet FC-10-F201F-247-02-60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,977.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,977.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,244.00
$30,244.00
One Time Ineligible Cost:
$0.00
$26,629.35
Total Cost:
$30,244.00
$26,629.35
Requested Amount:
$18,146.40
$15,977.61