FRN:
1699077963
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $56,990.74 to $50,398.00 to remove SonicWALL 01-SSC-3831, SonicWALL 01-SSC-5316 the ineligible product(s) or service(s)
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$13,576.36
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,576.36
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:
$56,990.74
$19,394.80
One Time Ineligible Cost:
$0.00
$19,394.80
Total Cost:
$56,990.74
$19,394.80
Requested Amount:
$39,893.52
$13,576.36