FRN:
1799098987
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $12,600.00 to $7,812.00 to remove the ineligible services: Fortinet 300D FG-300D-BDL-950-36 (38% ineligible), $4788.00.
Service Start Date (471):
2018-04-17
Service Start Date (486):
2018-04-17
Committed Amount:
$3,973.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,648.99
Payment Mode:
BEAR
Remaining:
$1,324.50
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,707.96
$6,232.92
One Time Ineligible Cost:
$107.96
$4,674.69
Total Cost:
$12,600.00
$4,674.69
Requested Amount:
$10,710.00
$3,973.49