FRN:
1799103724
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:The amount of the funding request for 1799103724.002 was changed from $1,809.00 OTC to $904.50 OTC to remove the ineligible product: Meraki Lic-Ent-10YR 50%
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$1,246.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$493.60
Payment Mode:
BEAR
Remaining:
$752.60
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,020.00
$4,020.00
One Time Ineligible Cost:
$0.00
$3,115.50
Total Cost:
$4,020.00
$3,115.50
Requested Amount:
$1,608.00
$1,246.20