FRN:
2099035740
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request for Line item .002 was changed from $2,805.00 to $1,683.00 to remove the ineligible product: 40% ineligible of License - Cisco Systems (EDU-DNA-E-3Y ).||MR2:The amount of the funding request for Line item .003 was changed from $300.00 to $0.00 to remove the ineligible product: 100% ineligible of Operating System Software of Eligible Equipment - Cisco Systems (FS-VMW-2-SW-K9).||MR3:The amount of the funding request for Line item .004 was changed from $108.00 to $0.00 to remove the ineligible product: 100% ineligible of Operating System Software of Eligible Equipment - Cisco Systems (CON-ECMU-VMWSW2).||MR4:The amount of the funding request for Line item .005 was changed from $101.25 to $0.00 to remove the ineligible product: 100% ineligible of License - Cisco AnyConnect Plus (L-AC-PLS-1Y-S5).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,400.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,400.86
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:
$20,432.97
$20,324.97
One Time Ineligible Cost:
$0.00
$18,801.72
Total Cost:
$20,432.97
$18,801.72
Requested Amount:
$10,216.49
$9,400.86