FRN:
1899006535
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $78,108.37 one-time charge to $71,627.65 one-time charge to remove $6,480.72 one-time charge for ineligible 50% portion of Cisco Meraki License (LIC-MX250-SEC-5YR).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,461.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,460.89
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,108.37
$77,139.41
One Time Ineligible Cost:
$0.00
$70,658.69
Total Cost:
$78,108.37
$70,658.69
Requested Amount:
$54,675.86
$49,461.08