FRN:
1899074975
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $11,778.10 to $8,928.10 to remove the ineligible product(s) or service(s): Meraki LIC MX250-5YR
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,254.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,978.27
Payment Mode:
BEAR
Remaining:
$1,276.40
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,778.10
$6,078.10
One Time Ineligible Cost:
$0.00
$6,078.10
Total Cost:
$11,778.10
$6,078.10
Requested Amount:
$8,244.67
$4,254.67