FRN:
2099041956
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $3364.20 to $2866.56 to remove the ineligible portion of product(s) or service(s): Managed Services for WGM47671 firewall.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,436.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,436.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$280.35
$238.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,364.20
$2,866.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,364.20
$2,866.56
Requested Amount:
$2,859.57
$2,436.58