FRN:
1799082615
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $1,199.72 to $743.83 to remove the ineligible product(s) or service(s): Ineligible Portion of Firewall - $455.89.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$632.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$632.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,199.72
$743.83
One Time Ineligible Cost:
$0.00
$743.83
Total Cost:
$1,199.72
$743.83
Requested Amount:
$1,019.76
$632.26