FRN:
1899058007
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $1,132.50; $3,598.20; $479.00 to $679.50; $3,598.20; $479.00 to remove the ineligible product(s) or service(s): Ineligible portion of Firewall.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$951.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$951.34
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,209.70
$5,209.70
One Time Ineligible Cost:
$0.00
$4,756.70
Total Cost:
$5,209.70
$4,756.70
Requested Amount:
$1,041.94
$951.34