FRN:
1699025501
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:The amount of the funding request was changed from $107,766.70 OTC to $95,415.56 OTC to remove the ineligible product(s) or service(s): Sonic WALL NSA 2600 for $12,351.12
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,103.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$81,103.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,766.68
$95,415.56
One Time Ineligible Cost:
$0.00
$95,415.56
Total Cost:
$107,766.68
$95,415.56
Requested Amount:
$91,601.68
$81,103.23