FRN:
2124445
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $29,722.25 to $29,548.55 to remove: the ineligible product(s)/service(s) 31% of the Fortigate 200A.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,593.70
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,593.70
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,722.25
$29,548.55
One Time Ineligible Cost:
$0.00
$29,548.55
Total Cost:
$29,722.25
$29,548.55
Requested Amount:
$26,750.03
$26,593.70