FRN:
1799034750
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $9293.19 to $7780.71 to remove the ineligible cost $1512.48 of firewall NSA 2600 01-SSC-4274.||MR2:The FRN was modified from $7780.71 to $7,233.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,393.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,393.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,293.19
$9,293.19
One Time Ineligible Cost:
$0.00
$7,521.48
Total Cost:
$9,293.19
$7,521.48
Requested Amount:
$7,899.21
$6,393.26