FRN:
1799013985
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $23,148.24 to $22,994.34 to remove the ineligible product Juniper Networks (District) J-Care Next Day Support, SVC-ND-EX2200-C12P.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,545.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,687.15
Payment Mode:
SPI
Remaining:
$4,858.04
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,148.24
$23,148.24
One Time Ineligible Cost:
$0.00
$22,994.34
Total Cost:
$23,148.24
$22,994.34
Requested Amount:
$19,676.00
$19,545.19