FRN:
2199014960
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $20166.20 to $18466.20 to remove the ineligible product(s) or service(s): 50% of SonicWall SW-01-SSC-1783; 50% of SonicWall SW-01-SSC-1470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,696.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,452.32
Payment Mode:
BEAR
Remaining:
$243.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,166.20
$20,166.20
One Time Ineligible Cost:
$0.00
$18,466.20
Total Cost:
$20,166.20
$18,466.20
Requested Amount:
$17,141.27
$15,696.27