FRN:
2099039073
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request was changed from $37,905.94 to $37,094.27 to remove the ineligible product(s) or service(s): Firewall XG-1537 1U
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,530.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,119.50
Payment Mode:
BEAR
Remaining:
$4,410.63
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,905.94
$37,905.94
One Time Ineligible Cost:
$0.00
$37,094.27
Total Cost:
$37,905.94
$37,094.27
Requested Amount:
$32,220.05
$31,530.13