FRN:
2099037215
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $19,882.24 to $18,858.24 to remove 40% of the ineligible product: 01-SSC-1988.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,029.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,029.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,882.24
$19,882.24
One Time Ineligible Cost:
$0.00
$18,858.24
Total Cost:
$19,882.24
$18,858.24
Requested Amount:
$16,899.90
$16,029.50