FRN:
2299033610
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $5,720.00 to $1,487.20 to remove the ineligible product(s) or service(s): 74% of Fortinet FC-10-0501E-950-02-12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,189.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,189.76
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,720.00
$5,720.00
One Time Ineligible Cost:
$0.00
$1,487.20
Total Cost:
$5,720.00
$1,487.20
Requested Amount:
$4,576.00
$1,189.76