FRN:
1899075978
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $23,913.65 to $22,631.77 to remove the ineligible product(s) or service(s) associated with ineligible Firewall Services and Components.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,105.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,105.42
Payment Mode:
BEAR
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:
$23,913.65
$22,631.77
One Time Ineligible Cost:
$0.00
$22,631.77
Total Cost:
$23,913.65
$22,631.77
Requested Amount:
$19,130.92
$18,105.42