FRN:
1899045520
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $17,194.58 to $14,656.22 to remove the ineligible product(s) or service(s): Fortinet Firewall model #FG-10-00306-131-02-12 and Fortinet Firewall model #FG-300E-BDL-950-12 ineligible portion.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,862.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,804.25
Payment Mode:
BEAR
Remaining:
$58.24
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,194.58
$17,194.58
One Time Ineligible Cost:
$0.00
$14,656.22
Total Cost:
$17,194.58
$14,656.22
Requested Amount:
$6,877.83
$5,862.49