FRN:
1799050315
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 $9,375.46 to $6,300.51 to remove the ineligible product(s) or service(s): 32% NSA 4600 Total Secure
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,780.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,780.31
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,265.46
$9,265.46
One Time Ineligible Cost:
$0.00
$6,300.51
Total Cost:
$9,265.46
$6,300.51
Requested Amount:
$5,559.28
$3,780.31