FRN:
2099024772
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The amount of the funding request was changed from $957.52 to $946.10 to remove 40% of the ineligible product SonicWall NSA 4600.||MR2:The funding request amount was reduced from $35,418.72 to $11,353.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60767 - EAGLE ELEMENTARY SCHOOL60937 PALMYRA ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,811.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,811.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,951.56
$957.52
Ineligible Monthly Cost:
$0.00
$11.42
Annual Recurring Charges:
$35,418.72
$11,353.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,418.72
$11,353.20
Requested Amount:
$21,251.23
$6,811.92