FRN:
2199051536
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $4788.00 to $1005.48 to remove the ineligible product(s) or service(s):Firewall Services & Components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$703.84
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$703.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,788.00
$4,788.00
One Time Ineligible Cost:
$0.00
$1,005.48
Total Cost:
$4,788.00
$1,005.48
Requested Amount:
$3,351.60
$703.84