FRN:
2199052385
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed for FRN Line item 2199052385.001 from $7,387.60 to $4,137.05 to remove the ineligible product(s) or service(s) Firewall WGM57083.||MR2:The amount of the funding request was changed for FRN Line item 2199052385.002 from $572.54 to 320.62 to remove the ineligible product(s) or service(s) TAXES.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,566.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,566.14
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:
$7,960.14
$7,960.14
One Time Ineligible Cost:
$3,482.57
$4,457.67
Total Cost:
$4,477.57
$4,457.67
Requested Amount:
$3,582.06
$3,566.14