FRN:
2099054007
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $41,424.55 to $41,103.23 to remove the ineligible products: FG-500E-BDL and Firewall Installation; the ineligible use of 30% each.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,937.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,937.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,453.03
$44,453.03
One Time Ineligible Cost:
$3,028.48
$41,103.23
Total Cost:
$41,424.55
$41,103.23
Requested Amount:
$35,210.87
$34,937.75