FRN:
1799096066
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $11,045.46 to $7,400.46 to remove ( the ineligible product(s) or service(s): cost allocation for 01-SSC-1735 SonicWall NSA 2600 w secure plus||MR2:The quantity for FRN Line Item 01 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,440.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,440.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,045.46
$11,045.46
One Time Ineligible Cost:
$0.00
$7,400.46
Total Cost:
$11,045.46
$7,400.46
Requested Amount:
$6,627.28
$4,440.28