FRN:
2775422
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The amount of the funding request was changed from $3771.40 to $3381.10 to remove: the ineligible product or service Firewall ASA 5545X $390.10.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,352.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,352.52
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,771.40
$3,381.30
One Time Ineligible Cost:
$0.00
$3,381.30
Total Cost:
$3,771.40
$3,381.30
Requested Amount:
$1,508.56
$1,352.52