FRN:
2868955
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The amount of the funding request was changed from $28489.00 to $28063.50 to remove: 46% of Dell Firewall the ineligible service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,450.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,326.20
Payment Mode:
SPI
Remaining:
$1,124.60
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,489.00
$28,489.00
One Time Ineligible Cost:
$0.00
$28,063.50
Total Cost:
$28,489.00
$28,063.50
Requested Amount:
$17,093.40
$22,450.80