FRN:
2199048145
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $24,122.82 to $21,751.44 to remove (the ineligible product(s) or service(s): 50% of Meraki LIC-MR-ADV-5Y.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,050.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,050.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,122.82
$24,122.82
One Time Ineligible Cost:
$0.00
$21,751.44
Total Cost:
$24,122.82
$21,751.44
Requested Amount:
$14,473.69
$13,050.86