FRN:
1899052359
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $7,763.20 to $5,822.40 to remove the ineligible product: 25% SonicWall NSA 4600 Part 01-SSC-4267.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,328.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,620.49
Payment Mode:
BEAR
Remaining:
$708.47
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,763.20
$7,763.20
One Time Ineligible Cost:
$0.00
$5,822.40
Total Cost:
$7,763.20
$5,822.40
Requested Amount:
$3,105.28
$2,328.96