FRN:
2814089
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 $56,145.9 OTC to $55,740.62 OTC to remove the ineligible product(s): UPS backing up ineligible 44% of ASA5525-IPS-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,870.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,446.08
Payment Mode:
BEAR
Remaining:
$424.23
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,145.90
$55,740.62
One Time Ineligible Cost:
$0.00
$55,740.62
Total Cost:
$56,145.90
$55,740.62
Requested Amount:
$28,072.95
$27,870.31