FRN:
1899075262
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $12,288.42 to $8,688.42 to remove the ineligible product(s) or service(s): 50% of cost of Meraki MX100 License and Support 3YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,378.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,333.70
Payment Mode:
BEAR
Remaining:
$45.03
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,046.82
$12,046.82
One Time Ineligible Cost:
$0.00
$8,446.82
Total Cost:
$12,046.82
$8,446.82
Requested Amount:
$4,818.73
$3,378.73