FRN:
2199017638
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $7729.92 to $7529.88 to remove the ineligible product(s) or service(s):Basic Maintenance of Internal Connections from the Firewall.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,400.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,400.40
Last Date to Invoice:
2023-02-27
Monthly Cost:
$644.16
$644.16
Ineligible Monthly Cost:
$0.00
$16.67
Annual Recurring Charges:
$7,729.92
$7,529.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.92
$7,529.88
Requested Amount:
$6,570.43
$6,400.40