FRN:
1999069082
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The amount of the funding request was changed from $180.00 to $0.00 to remove ineligible product/service: Data Protection ; the ineligible use of Firewall Services & Components; the ineligible entity: ST CHRISTOPHER SCHOOL 88515.||MR2:The amount of the funding request was changed from $180.00 to $0.00 to remove ineligible product/service: Data Protection ; the ineligible use of Firewall Services & Components; the ineligible entity: ST CHRISTOPHER SCHOOL 88515.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,404.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,404.27
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:
$28,365.34
$28,005.34
One Time Ineligible Cost:
$0.00
$28,005.34
Total Cost:
$28,365.34
$28,005.34
Requested Amount:
$22,692.27
$22,404.27