FRN:
2381926
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The amount of the funding request was changed from $18,000 to $14,800 to remove: the ineligible portion of the SonicWall 01-SCC-7035 ($3,200).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-11
Committed Amount:
$13,320.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,660.00
Payment Mode:
SPI
Remaining:
$6,660.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,000.00
$14,800.00
One Time Ineligible Cost:
$0.00
$14,800.00
Total Cost:
$18,000.00
$14,800.00
Requested Amount:
$16,200.00
$13,320.00