FRN:
2199021390
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $27,000.00 to $23,760.00 to remove the cost associated with the ineligible product: 14600 (Firewall).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,632.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,632.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$270.00
Annual Recurring Charges:
$27,000.00
$23,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$23,760.00
Requested Amount:
$18,900.00
$16,632.00