FRN:
1899070808
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The amount of the funding request was changed from $36,505.08 to $34,550.73 to remove the ineligible product: Firewall Services SB212CSUSK for $1,954.35
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,368.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,368.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,505.08
$36,505.08
One Time Ineligible Cost:
$0.00
$34,550.73
Total Cost:
$36,505.08
$34,550.73
Requested Amount:
$31,029.32
$29,368.12