FRN:
1699139382
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The amount of the funding request was changed from $3,674.35 to $2,577.85 to remove the ineligible products: Cisco AC-PLS-1YR-25 and Cisco L-ASA5516-TAM-1YR.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$2,572.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,538.80
Payment Mode:
SPI
Remaining:
$33.25
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,674.35
$3,674.35
One Time Ineligible Cost:
$0.00
$3,674.35
Total Cost:
$3,674.35
$3,674.35
Requested Amount:
$2,572.05
$2,572.05