FRN:
2099078146
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 001 was modified from LIC-MX84-ENT-3YR to LIC-MX84-SEC-3YR to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $72,470.64 to $36,235.32 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX84-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,800.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,800.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,470.64
$72,470.64
One Time Ineligible Cost:
$0.00
$36,235.32
Total Cost:
$72,470.64
$36,235.32
Requested Amount:
$57,976.51
$30,800.02