FRN:
1799071767
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $$8,610.00; $667.28 to $$4,993.80; $667.28 to remove the ineligible product(s): router ISR4451-X-SEC/K9 58% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,528.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,528.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,277.28
$9,277.28
One Time Ineligible Cost:
$0.00
$5,661.08
Total Cost:
$9,277.28
$5,661.08
Requested Amount:
$7,421.82
$4,528.86