FRN:
1799093837
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $15,191.00 to $8,355.05 to remove the ineligible product(s) or service(s): SonicWall NSA 5600 sku 01-SSC-4263: 45% ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,848.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,848.53
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,191.00
$15,191.00
One Time Ineligible Cost:
$0.00
$8,355.05
Total Cost:
$15,191.00
$8,355.05
Requested Amount:
$10,633.70
$5,848.54