FRN:
2199052751
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $9,785.00 to $4,892.50 to remove the ineligible product: Meraki - LIC-MX250-SEC-3YR - 50% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,158.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,158.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,785.00
$9,785.00
One Time Ineligible Cost:
$0.00
$4,892.50
Total Cost:
$9,785.00
$4,892.50
Requested Amount:
$8,317.25
$4,158.63