FRN:
2726790
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
FCDL Comment:
The amount of the funding request was changed from $30,795.55 to $28,865.55 to remove: the ineligible ASA-AC-M-5525 AnyConnect Mobile and ASA 5500 SSL VPN 10 Premium User License ASA5500-SSL-10.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-04
Committed Amount:
$25,385.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,385.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,067.55
$30,137.55
One Time Ineligible Cost:
$272.00
$29,865.55
Total Cost:
$30,795.55
$29,865.55
Requested Amount:
$26,176.22
$25,385.72