FRN:
2199054212
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $3025.65 to $2148.22 to remove the ineligible product(s) or service(s): FG-200E-BDL-950-12 Firewall.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$1,718.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,718.58
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,025.65
$3,025.65
One Time Ineligible Cost:
$0.00
$2,148.22
Total Cost:
$3,025.65
$2,148.22
Requested Amount:
$2,420.52
$1,718.58