FRN:
2099060388
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The amount of the funding request was changed from $9,841.70 to $6,161.70 to remove the ineligible product or service: Make - Meraki, Model - LIC-MX400-SEC-1YR; the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,464.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,464.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,841.70
$9,841.70
One Time Ineligible Cost:
$0.00
$6,161.70
Total Cost:
$9,841.70
$6,161.70
Requested Amount:
$3,936.68
$2,464.68