FRN:
2199041931
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $43,341.30 to $36,508.80 to remove the ineligible fees for product(s) or service(s): Meraki License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,603.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,465.40
Payment Mode:
BEAR
Remaining:
$9,138.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,341.30
$43,341.30
One Time Ineligible Cost:
$0.00
$36,508.80
Total Cost:
$43,341.30
$36,508.80
Requested Amount:
$17,336.52
$14,603.52