FRN:
1799078882
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The amount of the funding request was changed from $9,300.00; $600.00 to $6,835.50; $441.00 to remove the ineligible product(s) or service(s): Fortinet 800C-950-12 73.5% eligible $2,464.50; Fortinet SP-FG600-C 73.5% eligible $159.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,910.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,910.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$7,276.50
Total Cost:
$9,900.00
$7,276.50
Requested Amount:
$3,960.00
$2,910.60