FRN:
1999028149
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The amount of the funding request was changed from $13,500.00 to $6,750.00 to remove License (Meraki-LIC-MX250-SEC-5YR)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,610.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,610.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,263.00
$44,513.00
One Time Ineligible Cost:
$0.00
$44,513.00
Total Cost:
$51,263.00
$44,513.00
Requested Amount:
$41,010.40
$35,610.40