FRN:
1999068368
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The amount of the funding request was changed from $420.00 to $210.00 to remove the ineligible product or service: Meraki LIC-MX64-SEC-1YR.
Service Start Date (471):
2019-11-22
Service Start Date (486):
2019-11-22
Committed Amount:
$16,882.78
Last Date of Service:
2021-11-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,882.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,313.48
$21,103.48
One Time Ineligible Cost:
$0.00
$21,103.48
Total Cost:
$21,313.48
$21,103.48
Requested Amount:
$17,050.78
$16,882.78