FRN:
1799094778
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 $32,555.49 to $17,905.51 to remove the ineligible product(s) or service(s): 45% portion of Sonicwall - 01-SSC-1727.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,324.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,324.41
Payment Mode:
SPI
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:
$45,814.69
$45,814.69
One Time Ineligible Cost:
$0.00
$17,905.51
Total Cost:
$45,814.69
$17,905.51
Requested Amount:
$36,651.75
$14,324.41