FRN:
2299040745
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $3595.00 to $2696.25 to remove the ineligible product(s) or service(s): Firewall Services & Components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$7,515.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,515.91
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,741.00
$9,741.00
One Time Ineligible Cost:
$0.00
$8,842.25
Total Cost:
$9,741.00
$8,842.25
Requested Amount:
$8,279.85
$7,515.91