FRN:
1899076175
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $7,294.50 to $5,794.50 to remove the ineligible product(s) or service(s): 50% of cost for Line Item 002 - Meraki Lic-MX84-SEC-7YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,056.15
Last Date of Service:
2019-03-31
Disbursed Amount:
$4,056.15
Payment Mode:
SPI
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:
$7,294.50
$7,294.50
One Time Ineligible Cost:
$0.00
$5,794.50
Total Cost:
$7,294.50
$5,794.50
Requested Amount:
$5,106.15
$4,056.15