FRN:
2802066
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $1,906.20 to $1692.51 to remove: ineligible portion of a product - Firewall at $209.69.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,354.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,354.01
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:
$1,906.20
$1,692.51
One Time Ineligible Cost:
$0.00
$1,692.51
Total Cost:
$1,906.20
$1,692.51
Requested Amount:
$1,524.96
$1,354.01