FRN:
2299005032
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # .001 was for both Firewall Services and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .002 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Firewall Services for the amount of $2,000.00.||MR2:FRN Line Item # .001 was for both Firewall Services and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $1,218.00. The product or service remaining in the original FRN Line Item # is Firewall Services for the amount of $2,000.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,774.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,774.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,990.00
$3,990.00
One Time Ineligible Cost:
$522.00
$3,468.00
Total Cost:
$3,468.00
$3,468.00
Requested Amount:
$2,774.40
$2,774.40