FRN:
1699053864
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $28,248 to $23,348 to remove the ineligible products: Cisco Systems LIC-MX100-SEC-5YR [50% Eligible].
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,845.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,845.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,248.00
$28,248.00
One Time Ineligible Cost:
$0.00
$23,348.00
Total Cost:
$28,248.00
$23,348.00
Requested Amount:
$24,010.80
$19,845.80