FRN:
2099049147
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $26245.17 to $13122.58 to remove 50 percent of Firewall 01-SSC-8771 the ineligible product(s) or service(s).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,498.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,498.06
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:
$26,245.17
$26,245.17
One Time Ineligible Cost:
$0.00
$13,122.58
Total Cost:
$26,245.17
$13,122.58
Requested Amount:
$20,996.14
$10,498.06