FRN:
2199040648
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $251,850.00 to $141,036.00 to remove Ineligible product or service: Firewall Services & Components
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,414.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,414.40
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:
$251,850.00
$251,850.00
One Time Ineligible Cost:
$120,655.00
$141,036.00
Total Cost:
$131,195.00
$141,036.00
Requested Amount:
$52,478.00
$56,414.40