FRN:
2199027048
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The amount of the funding request was changed from $4124.68 to $2763.54 to remove the ineligible product(s): SonicWALL 01-SSC-4405.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,658.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,658.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,124.68
$4,124.68
One Time Ineligible Cost:
$0.00
$2,763.54
Total Cost:
$4,124.68
$2,763.54
Requested Amount:
$2,474.81
$1,658.12