FRN:
1899052619
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $8,456.00; $555.00 to $5,073.60; $333.00 to remove the ineligible product(s) or service(s): Firewall Services and Components TI M470 for $3,382.40 and Installation for $222 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,516.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,516.36
Payment Mode:
BEAR
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:
$10,499.85
$6,895.45
One Time Ineligible Cost:
$0.00
$6,895.45
Total Cost:
$10,499.85
$6,895.45
Requested Amount:
$8,399.88
$5,516.36