FRN:
2779418
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The amount of the funding request was changed from $71,353.80 to $69,534.86 to remove the ineligible products/services: Cisco ASA5515/ Only 89% Eligible/11% Cost allocation needed & Cisco2921-SEC/K9 /Only 80% Eligible/20% Cost allocation needed .
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$49,947.66