FRN:
2099058141
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $13,093.31 to $13,092.81 to remove the ineligible product or service: Meraki MX-84.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,128.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,128.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,128.31
$15,128.31
One Time Ineligible Cost:
$2,035.00
$13,092.81
Total Cost:
$13,093.31
$13,092.81
Requested Amount:
$11,129.31
$11,128.89