FRN:
1799085291
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
FCDL Comment:
MR1:The amount of the funding request was changed from $43,655.32 to $42,628.32 to remove the ineligible product(s) or service(s): Fortinet FG-300D-BDL-950-12 - 74% eligible -$1,027.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,234.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,325.88
Payment Mode:
BEAR
Remaining:
$2,908.19
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,655.32
$43,655.32
One Time Ineligible Cost:
$0.00
$42,628.32
Total Cost:
$43,655.32
$42,628.32
Requested Amount:
$37,107.02
$36,234.07