FRN:
2199035316
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $6,115.13 to $4,097.14 to remove the ineligible product: SonicWALL - 01-SSC-4407 - 67% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,482.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,482.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,115.13
$6,115.13
One Time Ineligible Cost:
$0.00
$4,097.14
Total Cost:
$6,115.13
$4,097.14
Requested Amount:
$5,197.86
$3,482.57