FRN:
2794505
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $44,315 to $42,650 to remove the ineligible service 01-SSC-3863 NSA 2600 Total Secure.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,252.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,252.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,315.00
$42,650.00
One Time Ineligible Cost:
$0.00
$42,650.00
Total Cost:
$44,315.00
$42,650.00
Requested Amount:
$37,667.75
$36,252.50