FRN:
1899026116
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $21,252.00 to $12,719.33 to remove the ineligible product(s) or service(s): 40.15 per cent of firewall ($8,532.68)
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$5,087.73
Last Date of Service:
2019-03-31
Disbursed Amount:
$5,087.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,252.00
$21,252.00
One Time Ineligible Cost:
$0.00
$12,719.33
Total Cost:
$21,252.00
$12,719.33
Requested Amount:
$8,500.80
$5,087.73