FRN:
1899061409
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Line Item 19 of the FRN was modified from quantity of 1 to quantity of 50 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $80,351.00 to $77,411.00 to remove the ineligible product(s) or service(s): threat prevention.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,705.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,705.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,351.00
$77,411.00
One Time Ineligible Cost:
$0.00
$77,411.00
Total Cost:
$80,351.00
$77,411.00
Requested Amount:
$40,175.50
$38,705.50