FRN:
1699133326
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $ $1,737.60 to $1,654.04 to remove the ineligible product(s) or service(s): portion of UPS provided to ineligible item Sonic Wall NSA 2400.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$827.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$267.27
Payment Mode:
BEAR
Remaining:
$559.75
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,737.60
$1,737.60
One Time Ineligible Cost:
$0.00
$1,654.04
Total Cost:
$1,737.60
$1,654.04
Requested Amount:
$868.80
$827.02