FRN:
1699077344
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $25,386.94 one-time charge to $16,869.60 one-time charge to remove $8,434.80 one-time charge for ineligible 50% portion of CISCO DIRECT LIC-MX400-SEC-5YR License.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$20,309.55