FRN:
2099074936
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The amount of the funding request was changed from $59,727.36 to $35,967.36 to remove the ineligible product or service: License Meraki LIC-MX100-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,572.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,572.26
Payment Mode:
SPI
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:
$59,727.36
$59,727.36
One Time Ineligible Cost:
$0.00
$35,967.36
Total Cost:
$59,727.36
$35,967.36
Requested Amount:
$50,768.26
$30,572.26