FRN:
1899055264
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Line 1 of funding request 1899055264 was reduced from $8,456 to $2967.21 to remove the ineligible products or services; ineligible firewall portion for $5488.79.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,564.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,564.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,944.85
$9,944.85
One Time Ineligible Cost:
$0.00
$4,456.06
Total Cost:
$9,944.85
$4,456.06
Requested Amount:
$7,955.88
$3,564.85