FRN:
2199032857
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The amount of the funding request was changed from $9,903.30 to $4,951.65 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of 50% - 01-SSC-3455..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,133.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,133.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,868.30
$13,868.30
One Time Ineligible Cost:
$0.00
$8,916.65
Total Cost:
$13,868.30
$8,916.65
Requested Amount:
$11,094.64
$7,133.32