FRN:
2099032500
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The amount of the funding request was changed from $16,890.00 to $13,290.00 to remove 50% of the ineligible product: Firewall 01-SSC-3495.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,974.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,974.00
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:
$16,890.00
$16,890.00
One Time Ineligible Cost:
$0.00
$13,290.00
Total Cost:
$16,890.00
$13,290.00
Requested Amount:
$10,134.00
$7,974.00