FRN:
1899038663
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The amount of the funding request was changed from $6,881.00 to $3,853.36 to remove the partially ineligible product(s) or service(s): M470 Firewall WGM47063 (56% eligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,304.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,304.36
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:
$31,621.00
$31,621.00
One Time Ineligible Cost:
$0.00
$28,593.36
Total Cost:
$31,621.00
$28,593.36
Requested Amount:
$26,877.85
$24,304.36