FRN:
1999046250
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The amount of the funding request was changed from $5,352.00 to $2,843.25 to remove the ineligible services of Firewall Services & Components for the ineligible use of 49%||MR2:The FRN was modified from Router to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,990.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,990.28
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:
$5,575.00
$5,575.00
One Time Ineligible Cost:
$223.00
$2,843.25
Total Cost:
$5,352.00
$2,843.25
Requested Amount:
$3,746.40
$1,990.28