FRN:
1799063071
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $7,753.53 to a one-time charge of $4,264.44 to remove the ineligible product(s): Ineligible portion of Firewall for $3,489.09.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,132.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,132.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,753.53
$7,753.53
One Time Ineligible Cost:
$0.00
$4,264.44
Total Cost:
$7,753.53
$4,264.44
Requested Amount:
$3,876.77
$2,132.22