FRN:
1799067494
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The amount of the funding request was changed from $5,333.33 to $2,666.67 to remove the partially ineligible product(s) or service(s): Firewall Software - LIC-MX100-SEC-5YR.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-10
Committed Amount:
$8,245.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,245.79
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:
$23,281.15
$23,281.15
One Time Ineligible Cost:
$0.00
$20,614.49
Total Cost:
$23,281.15
$20,614.49
Requested Amount:
$9,312.46
$8,245.79