FRN:
2299005788
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 $3120.00 to $2808.00 to remove the ineligible product(s) or service(s): 44% of WatchGuard Firebox T35 WGT35083.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,965.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965.60
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,120.00
$3,120.00
One Time Ineligible Cost:
$0.00
$2,808.00
Total Cost:
$3,120.00
$2,808.00
Requested Amount:
$2,184.00
$1,965.60