FRN:
1699090717
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:The amount of the funding request was changed from $44,797.00 to $30,990.00 to remove the ineligible product(s):$13,807.00 Comprehensive Gateway Security SKU 01-SSC-0809.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,495.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,495.00
Payment Mode:
BEAR
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:
$44,797.00
$44,797.00
One Time Ineligible Cost:
$0.00
$30,990.00
Total Cost:
$44,797.00
$30,990.00
Requested Amount:
$22,398.50
$15,495.00