FRN:
1899067696
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The product type for FRN Line Item 1899067696.002 was modified from firewall to Operating System to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899067696.004 was modified from WAP to Operating System to agree with the applicant documentation||MR3:The amount of the funding request was changed from $960.00 OTC to $480.00 OTC to remove the ineligible product(s) or service(s): Firewall services or components for $480 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$941.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$941.43
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:
$5,538.65
$1,107.57
One Time Ineligible Cost:
$0.00
$1,107.57
Total Cost:
$5,538.65
$1,107.57
Requested Amount:
$4,707.85
$941.43