FRN:
1799101599
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 $$13,772.00 to $$11,884.00 to remove the ineligible product(s) or service(s): Cisco Ent MGMT (L-MGMT3X-AP-K9)
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$8,318.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,176.80
Payment Mode:
SPI
Remaining:
$1,142.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,772.00
$13,772.00
One Time Ineligible Cost:
$0.00
$11,884.00
Total Cost:
$13,772.00
$11,884.00
Requested Amount:
$9,640.40
$8,318.80