FRN:
2199062784
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $15,638.06 to $7,975.44 to remove the ineligible product: Firewall Services & Components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,744.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,708.41
Payment Mode:
BEAR
Remaining:
$4,035.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,023.54
$62,023.54
One Time Ineligible Cost:
$0.00
$54,360.92
Total Cost:
$62,023.54
$54,360.92
Requested Amount:
$24,809.42
$21,744.37