FRN:
1699124732
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $84,000.00 to $73,833.47 to remove 7% of the Cisco ASA5525-SSD120-K9 ASA 5525 X Security 8 Port the ineligible product(s) or service.
Service Start Date (471):
2016-05-31
Service Start Date (486):
2016-05-31
Committed Amount:
$62,758.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,758.45
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,391.25
$77,911.25
One Time Ineligible Cost:
$3,391.25
$73,833.47
Total Cost:
$84,000.00
$73,833.47
Requested Amount:
$71,400.00
$62,758.45