FRN:
1799029519
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from $426,520.82 to $197,451.47 to remove ineligible portion of firewall and associated equipment and services.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$157,961.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$157,961.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$426,520.82
$426,520.82
One Time Ineligible Cost:
$0.00
$197,451.47
Total Cost:
$426,520.82
$197,451.47
Requested Amount:
$341,216.66
$157,961.18