FRN:
1699070005
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $37454.86 to $1952.52 to remove ineligible amount of DIST NSA 2600 01SCC4275- Firewall Service
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,982.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,982.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,029.86
$8,029.86
One Time Ineligible Cost:
$0.00
$6,227.52
Total Cost:
$8,029.86
$6,227.52
Requested Amount:
$6,423.89
$4,982.02