FRN:
1899027548
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $1928 to $1268.50 to remove the ineligible product(s): Operating System Software of Eligible Equipment, Cisco Meraki Subscription License.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,014.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,014.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,928.00
$1,268.50
One Time Ineligible Cost:
$0.00
$1,268.50
Total Cost:
$1,928.00
$1,268.50
Requested Amount:
$1,542.40
$1,014.80