FRN:
1999016954
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $22,930.31 to $16,970.09 to remove the ineligible product(s) or service(s): 40% of Fortinet FG-501E-BDL-900-36.
Service Start Date (471):
2019-08-13
Service Start Date (486):
2019-08-13
Committed Amount:
$14,424.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,424.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,930.31
$22,930.31
One Time Ineligible Cost:
$0.00
$16,970.09
Total Cost:
$22,930.31
$16,970.09
Requested Amount:
$19,490.76
$14,424.58