FRN:
1899022247
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $7,832.36 to $6,955.41 to remove the ineligible product(s) or service(s): Firewall (FG-81E-POE-BDL-900-36).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,173.25
Last Date of Service:
2018-12-31
Disbursed Amount:
$4,173.25
Payment Mode:
BEAR
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:
$7,832.36
$6,955.41
One Time Ineligible Cost:
$0.00
$6,955.41
Total Cost:
$7,832.36
$6,955.41
Requested Amount:
$4,699.42
$4,173.25