FRN:
2199006455
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $15,240.00 to $14,834.16 to remove the ineligible product(s) : Fortigate 501E - 66% ineligible plus 8.2% ineligible portion related to ineligible equipment supported by APC - SMX1500RM2.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,609.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,606.00
Payment Mode:
SPI
Remaining:
$3.04
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$33.82
Annual Recurring Charges:
$15,240.00
$14,834.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$14,834.16
Requested Amount:
$12,954.00
$12,609.04