FRN:
1699135437
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The amount of the funding request was changed from $$5,505.98 to $$4,019.37 to remove the ineligible product(s) or service(s):17% Fortinet 300D
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,215.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,215.47
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,505.98
$5,505.98
One Time Ineligible Cost:
$0.00
$4,019.37
Total Cost:
$5,505.98
$4,019.37
Requested Amount:
$4,404.78
$3,215.49