FRN:
1699100671
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $153,764.51 to $153,486.90 to remove the ineligible product(s) or service(s): 15% installation of partially eligible item ASA5585-S20X-K9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92,092.13
Last Date of Service:
2018-09-30
Disbursed Amount:
$89,979.37
Payment Mode:
BEAR
Remaining:
$2,112.76
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,764.51
$153,764.51
One Time Ineligible Cost:
$0.00
$153,486.89
Total Cost:
$153,764.51
$153,486.89
Requested Amount:
$92,258.71
$92,092.13