FRN:
2199058788
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $48,900.40 to $38,490.90 to remove the ineligible product(s) or service(s): 50% of the Meraki LIC-MX450-SEC- 5YR License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,094.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,149.84
Payment Mode:
BEAR
Remaining:
$15,944.70
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,900.40
$48,900.40
One Time Ineligible Cost:
$0.00
$38,490.90
Total Cost:
$48,900.40
$38,490.90
Requested Amount:
$29,340.24
$23,094.54