FRN:
1699078587
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $5,430.68/month to $4,905.89/month to remove $524.79/month for ineligible Software portion of Firewalls.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$47,096.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,080.54
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2018-03-05
Monthly Cost:
$5,430.68
$5,430.68
Ineligible Monthly Cost:
$0.00
$524.79
Annual Recurring Charges:
$65,168.16
$58,870.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,168.16
$58,870.68
Requested Amount:
$52,134.53
$47,096.54