FRN:
2863712
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The amount of the funding request was changed from one-time charge of $2599 and monthly amount of $250 to one-time charge of $2235.14 to remove: the ineligible product(s) or service(s) of ASA5512-SSD120K9 (14% ineligible - one-time charge of $363.86) and Firewall Sophos UTM ($250/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$3,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,479.20