FRN:
2199018139
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $78,193.00 to $71,983.50 to remove the ineligible product: Meraki - LIC-MX250-SEC-5YR - 50% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,073.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$19,073.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,193.00
$47,684.00
One Time Ineligible Cost:
$0.00
$47,684.00
Total Cost:
$78,193.00
$47,684.00
Requested Amount:
$31,277.20
$19,073.60