FRN:
2099029641
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $8,400.00 to $7,980.00 to remove 5% of the ineligible product: Firewall Cisco ASA 5520 w AIP SSM 20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,990.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,990.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$8,400.00
$7,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,980.00
Requested Amount:
$4,200.00
$3,990.00