FRN:
2745858
Funding Year:
2015
470#:
905120001255438
471#:
1003830
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $28,790.50 to $19,577.54 to remove: the ineligible product(s) or service(s) Firewall and associated components.
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,790.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,790.50
 
Discount Percent:
80
 
Requested Amount:
$23,032.40