FRN:
1699125762
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $$6,619.45 to $$3,309.72 to remove the ineligible product(s) or service(s): Firewall services and components.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,295.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,295.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,619.45
$6,619.45
One Time Ineligible Cost:
$0.00
$6,619.45
Total Cost:
$6,619.45
$6,619.45
Requested Amount:
$5,295.56
$5,295.56