FRN:
2772393
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The amount of the funding request was changed from one-time charge of $14,019 to one-time charge of $13072.10 to remove: the ineligible product(s) or service(s) for server ($473.45) and appliance ($473.45).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,457.68
Last Date of Service:
Disbursed Amount:
$10,457.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,019.00
$14,019.00
One Time Ineligible Cost:
$0.00
$13,072.10
Total Cost:
$14,019.00
$13,072.10
Requested Amount:
$11,215.20
$10,457.68