FRN:
1899072313
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 $71,557.79 to $53,979.79 to remove the ineligible service(s): Firewall - PAN-PA-5220-AC-OSS is 0% Ineligible $17,578.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,785.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,785.85
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:
$71,557.79
$53,979.79
One Time Ineligible Cost:
$0.00
$53,979.79
Total Cost:
$71,557.79
$53,979.79
Requested Amount:
$50,090.45
$37,785.85