FRN:
1999068376
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The amount of the funding request line item 11 was changed from $4,752.00 to $3,373.92 to remove the ineligible product(s) or service(s): 29% of Firewall Services & Components MID 135481.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,232.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,147.74
Payment Mode:
SPI
Remaining:
$85.21
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,282.30
$30,282.30
One Time Ineligible Cost:
$0.00
$28,904.22
Total Cost:
$30,282.30
$28,904.22
Requested Amount:
$21,197.61
$20,232.95