FRN:
1699137464
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The amount of the funding request was changed from $114,504.70 to $86,200.14 to remove the ineligible products:Cisco AIR-CT5508-HA-K High Availability Controller, AIR-PWR associated with 5508 and Cisco C1FPAIRK9 one foundation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,340.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,340.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,504.68
$86,200.12
One Time Ineligible Cost:
$0.00
$86,200.12
Total Cost:
$114,504.68
$86,200.12
Requested Amount:
$80,153.28
$60,340.08