FRN:
1899076518
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 $7,758.70 to $4,958.39 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-5YR license.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,966.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,966.71
Payment Mode:
SPI
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:
$7,758.70
$7,758.70
One Time Ineligible Cost:
$0.00
$4,958.39
Total Cost:
$7,758.70
$4,958.39
Requested Amount:
$6,206.96
$3,966.71