FRN:
2299035975
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $126,101.28 to $75,859.71 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX450-SEC-10YR License and 50% of Meraki LIC-MX68-SEC-10YR License.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$60,687.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,687.77
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,101.28
$126,101.28
One Time Ineligible Cost:
$0.00
$75,859.71
Total Cost:
$126,101.28
$75,859.71
Requested Amount:
$100,881.02
$60,687.77