FRN:
2099081418
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 2495.00;$3130.78;$854.99 to $$1200.00;$1871.25;$3130.78;$854.99 to remove the ineligible product :SonicWall NSA 2650 at 75% Eligibility.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,998.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,271.73
Payment Mode:
BEAR
Remaining:
$726.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,680.77
$7,057.02
One Time Ineligible Cost:
$0.00
$7,057.02
Total Cost:
$7,680.77
$7,057.02
Requested Amount:
$6,528.65
$5,998.47