FRN:
2814051
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The amount of the funding request was changed from $6,473.22 OTC to $3,727.31 OTC to remove the ineligible product: ASA-AC-E-5515 and 44% of ASA5525-IPS-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,863.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,863.66
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,473.22
$3,727.31
One Time Ineligible Cost:
$0.00
$3,727.31
Total Cost:
$6,473.22
$3,727.31
Requested Amount:
$3,236.61
$1,863.66