FRN:
1799025157
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The amount of the funding request for FRN/ Line Item 1799025157.003 was changed from $4,362.00 to $2,966.16 to remove $1,395.84 portion of ineligible product: Dell 01-SSC-3853-SonicWALL NSA 3600 TotalSecure - security appliance.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,845.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,623.24
Payment Mode:
SPI
Remaining:
$1,221.94
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,793.55
$11,690.35
One Time Ineligible Cost:
$0.00
$11,690.35
Total Cost:
$25,793.55
$11,690.35
Requested Amount:
$12,896.78
$5,845.18