FRN:
1699138910
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $2,342.39; $0.00 to remove the ineligible product(s) or service(s): Firewall ASA 5512 License 3-year.||MR2:The FRN was modified from $8,315.93 to $5,973.54 to agree with the applicant documentation.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$5,077.51
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,077.51
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:
$8,315.93
$8,315.93
One Time Ineligible Cost:
$0.00
$5,973.54
Total Cost:
$8,315.93
$5,973.54
Requested Amount:
$7,068.54
$5,077.51