FRN:
1799097636
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $379,613.00 to $268,304.80 to remove the ineligible product(s) or service(s): Firewall equipment.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$82,946.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$44,066.00
Payment Mode:
BEAR
Remaining:
$38,880.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,613.00
$193,975.00
One Time Ineligible Cost:
$0.00
$165,892.00
Total Cost:
$379,613.00
$165,892.00
Requested Amount:
$189,806.50
$82,946.00