FRN:
2199062657
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The amount of the funding request was changed from $51,233.34 to $45,880.15 to remove the ineligible products: line item .001 SonicWALL 01-SSC -1560; line item .002 SonicWALL 01-SSC-1783; line item .003 SonicWALL 01-SSC-6806.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,998.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,530.48
Payment Mode:
BEAR
Remaining:
$11,467.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,233.34
$50,773.78
One Time Ineligible Cost:
$0.00
$45,880.15
Total Cost:
$51,233.34
$45,880.15
Requested Amount:
$43,548.34
$38,998.13