FRN:
1799084725
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed for Line Item # 1799084725.004from $1,557.10 to $778.55 to remove 50% ineligible one time cost of software Make; Meraki, Model; LIC-MX84-SEC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,319.88
Last Date of Service:
2018-05-05
Disbursed Amount:
$5,319.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,645.02
$9,645.02
One Time Ineligible Cost:
$0.00
$8,866.47
Total Cost:
$9,645.02
$8,866.47
Requested Amount:
$5,787.01
$5,319.88