FRN:
1899024671
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $57,393.10 to $56,858.42 to remove the ineligible product: Fortinet FG-3200D-BDL-950-36, $534.68.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,486.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,486.74
Payment Mode:
BEAR
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:
$93,210.53
$93,210.53
One Time Ineligible Cost:
$35,817.43
$56,858.42
Total Cost:
$57,393.10
$56,858.42
Requested Amount:
$45,914.48
$45,486.74