FRN:
2099041478
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The amount of the funding request was changed from $7700.00 to $3850.00 to remove 50% of the ineligible product Meraki LIC-MX250-SEC-3YR.||MR2:The amount of the funding request was changed from $500.00 to $250.00 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,575.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,995.42
Payment Mode:
SPI
Remaining:
$580.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,819.27
$29,819.27
One Time Ineligible Cost:
$0.00
$25,719.27
Total Cost:
$29,819.27
$25,719.27
Requested Amount:
$23,855.42
$20,575.42