FRN:
2199061018
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $3,625.80 to $942.71 to remove the ineligible product: FortiCare Plus UTM Bundle 1Yr (FC-10-00305-950-02-12).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$471.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$471.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,625.80
$3,625.80
One Time Ineligible Cost:
$0.00
$942.71
Total Cost:
$3,625.80
$942.71
Requested Amount:
$1,812.90
$471.36