FRN:
1699080353
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $25,725.95 to $16,419.95 to remove the ineligible product(s) or service(s): 50% LIC-MX400-SEC-5YR Firewall Services & Components
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,956.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,956.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,725.95
$25,725.95
One Time Ineligible Cost:
$0.00
$16,419.95
Total Cost:
$25,725.95
$16,419.95
Requested Amount:
$21,867.06
$13,956.96