FRN:
2800642
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $20920.00 to $11506.00 to remove: the ineligible product(s)Sonicwall NSA 5600 01-SSC-4263. <><><><><> MR2: The category of service was changed from BMIC to IC in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,204.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,204.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,920.00
$11,506.00
One Time Ineligible Cost:
$0.00
$11,506.00
Total Cost:
$20,920.00
$11,506.00
Requested Amount:
$16,736.00
$9,204.80