FRN:
1899036816
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $5,879.01 to $3,527.41 to remove the partially ineligible product(s) or service(s): Firewall 01-SSC-1733.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,410.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,410.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,879.01
$5,879.01
One Time Ineligible Cost:
$0.00
$3,527.41
Total Cost:
$5,879.01
$3,527.41
Requested Amount:
$2,351.60
$1,410.96