FRN:
1899063852
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The amount of the funding request was changed from $3,645.84 to $2,962.56 to remove the ineligible use of Firewall Services & Components: Fortinet FC-10-00207-100-02-12 for the one time unit cost $683.28.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,518.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,345.22
Payment Mode:
BEAR
Remaining:
$172.96
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,645.84
$2,962.56
One Time Ineligible Cost:
$0.00
$2,962.56
Total Cost:
$3,645.84
$2,962.56
Requested Amount:
$3,098.96
$2,518.18