FRN:
1999027412
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $1,699.99 to $951.99 to remove the ineligible product(s) or service(s): Firewall Service & Components.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,801.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,801.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,999.94
$2,999.94
One Time Ineligible Cost:
$0.00
$2,251.94
Total Cost:
$2,999.94
$2,251.94
Requested Amount:
$2,399.95
$1,801.55