FRN:
2099083173
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $45,031.87 to $40,381.87 to remove the ineligible product(s) or service(s): Cisco LIC-MX250-SEC-5YR- 50% ineligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,324.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,324.59
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:
$45,031.87
$45,031.87
One Time Ineligible Cost:
$0.00
$40,381.87
Total Cost:
$45,031.87
$40,381.87
Requested Amount:
$38,277.09
$34,324.59