FRN:
2099075326
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The amount of the funding request was changed from $10,515.56 to $10,276.57 to remove the ineligible product: Fortinet FG-601E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,138.29
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,138.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,899.00
$23,899.00
One Time Ineligible Cost:
$13,383.44
$10,276.57
Total Cost:
$10,515.56
$10,276.57
Requested Amount:
$5,257.78
$5,138.29