FRN:
2199050498
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount of the funding request was changed from $3464.97 to $2598.73 to remove the ineligible product(s) or service(s): SonicWall NSA 2700 (02-SSC--8198)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,208.92
Last Date of Service:
2022-09-29
Disbursed Amount:
$2,208.92
Payment Mode:
SPI
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:
$3,464.97
$3,464.97
One Time Ineligible Cost:
$0.00
$2,598.73
Total Cost:
$3,464.97
$2,598.73
Requested Amount:
$2,945.22
$2,208.92