FRN:
1799101541
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The amount of the funding request was changed from $$5,958.00 to $$4,896.00 to removethe ineligible product(s) or service(s): 18 Cisco Ent MGMT (L-MGMT3X-AP-K9).
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$3,427.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,856.00
Payment Mode:
SPI
Remaining:
$571.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,958.00
$5,958.00
One Time Ineligible Cost:
$0.00
$4,896.00
Total Cost:
$5,958.00
$4,896.00
Requested Amount:
$4,170.60
$3,427.20