FRN:
2299021487
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $32,413.05 to $24,309.78 to remove the ineligible product(s) or service(s): 25% of SonicWALL NSA6700 (02-SSC-9586) and the Associated Installation and Taxes.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$17,016.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,016.85
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,413.05
$32,413.05
One Time Ineligible Cost:
$0.00
$24,309.78
Total Cost:
$32,413.05
$24,309.78
Requested Amount:
$22,689.14
$17,016.85