FRN:
2199030378
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $10,496.99 to $4,437.01 to remove the ineligible product(s) or service(s): Firewall & License; the ineligible use of 49%;0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,218.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,218.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,496.99
$10,496.99
One Time Ineligible Cost:
$0.00
$4,437.01
Total Cost:
$10,496.99
$4,437.01
Requested Amount:
$5,248.50
$2,218.51