FRN:
1899005305
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 $19,327.33 to $17,367.66 OTC to remove the ineligible product(s) or service(s):Fortigate 80E for $324.70;Fortigate 100E for $649.41;HPE 560SFP + PCI EXPRESS 2.0 NETWORK ADAPTER for $985.56
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,894.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,889.62
Payment Mode:
SPI
Remaining:
$4.51
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,327.33
$18,341.77
One Time Ineligible Cost:
$906.94
$17,367.66
Total Cost:
$18,420.39
$17,367.66
Requested Amount:
$14,736.31
$13,894.13