FRN:
2812132
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from $216.67 to $50.25 to remove: the ineligible product or service Fortinet Fortiguard FC-10-00301-900-02-12 $166.42.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$482.40
Last Date of Service:
Disbursed Amount:
$482.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$216.67
$216.67
Ineligible Monthly Cost:
$0.00
$166.42
Annual Recurring Charges:
$2,600.04
$603.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.04
$603.00
Requested Amount:
$2,080.03
$482.40