FRN:
1699097921
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request 1699097921.002 was changed from $28,295/OTC to $14,147.50/OTC to remove the ineligible product: 50% of Meraki Lic-MX60-SEC-3YR for $14,147.50/OTC.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,317.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,317.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,441.00
$42,441.00
One Time Ineligible Cost:
$0.00
$28,293.50
Total Cost:
$42,441.00
$28,293.50
Requested Amount:
$16,976.40
$11,317.40