FRN:
2099016632
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 $4,170.00 to $2,085.00 to remove 50% of the ineligible product(s) or service(s): Product: License Make: Meraki Model: LIC-MX100-SEC-3YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,912.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,912.00
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:
$9,365.00
$9,365.00
One Time Ineligible Cost:
$0.00
$7,280.00
Total Cost:
$9,365.00
$7,280.00
Requested Amount:
$3,746.00
$2,912.00