FRN:
1699066041
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request on Line #11 was changed from $7809.77 to $5779.23 to remove the ineligible product; 26% of the Fortinet FG-500D UTM Bundle which is $2030.54.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,325.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,325.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,680.74
$30,680.74
One Time Ineligible Cost:
$0.00
$28,650.20
Total Cost:
$30,680.74
$28,650.20
Requested Amount:
$15,340.37
$14,325.10