FRN:
1899046009
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $19,516.00 to $14,944.50 to remove the ineligible services from FRN Line Item 4: Meraki MX100 Advanced Security License and Support (LIC-MX100-SEC-5YR - 50% Ineligible Portion), $4571.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,955.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,955.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,516.00
$19,516.00
One Time Ineligible Cost:
$0.00
$14,944.50
Total Cost:
$19,516.00
$14,944.50
Requested Amount:
$13,661.20
$11,955.60