FRN:
2099036348
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $2,324.21 to $1,482.11 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX84-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$889.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$889.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,324.21
$2,324.21
One Time Ineligible Cost:
$0.00
$1,482.11
Total Cost:
$2,324.21
$1,482.11
Requested Amount:
$1,394.53
$889.27