FRN:
1999053660
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-27
FCDL Comment:
MR1:The amount of the funding request was changed from $2,580.00 to $1,290.00 to remove the ineligible product or service: Meraki LIC-MX84-SEC-5YR. 50% eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,797.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,797.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,885.75
$26,885.75
One Time Ineligible Cost:
$0.00
$25,595.75
Total Cost:
$26,885.75
$25,595.75
Requested Amount:
$21,508.60
$12,797.88