FRN:
2722019
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The amount of the funding request was changed from $125,813.99 one-time charge to $79,347.53 one-time charge to remove: $783.99 one-time charge for ineligible HPE ED Networking Services and $45,682.47 one-time charge for ineligible Barracuda Web Filter.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,478.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$62,278.42
Payment Mode:
SPI
Remaining:
$1,199.60
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,813.99
$79,347.53
One Time Ineligible Cost:
$0.00
$79,347.53
Total Cost:
$125,813.99
$79,347.53
Requested Amount:
$100,651.19
$63,478.02