FRN:
2099083175
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 $44,911.18 to $40,261.18 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:
$34,222.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,222.00
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:
$44,911.18
$44,911.18
One Time Ineligible Cost:
$0.00
$40,261.18
Total Cost:
$44,911.18
$40,261.18
Requested Amount:
$38,174.50
$34,222.00