FRN:
2099060401
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 $11,856.50 to $8,176.50 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:
$3,270.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,270.60
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:
$11,856.50
$11,856.50
One Time Ineligible Cost:
$0.00
$8,176.50
Total Cost:
$11,856.50
$8,176.50
Requested Amount:
$4,742.60
$3,270.60