FRN:
2199039197
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The amount of the funding request was changed from $49,812.00 to $45,289.50 to remove the ineligible product(s) or service(s): SonicWALL 3YR AGSS Firewall (01-SSC-3495).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,496.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,496.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,988.00
$51,988.00
One Time Ineligible Cost:
$2,176.00
$45,289.50
Total Cost:
$49,812.00
$45,289.50
Requested Amount:
$42,340.20
$38,496.08