FRN:
1999068414
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN Line Item # 1999068414.001 was for both Switch Meraki MK425 and Switch MA-PWR-1025WAC and was split to agree with the applicant documentation. The new FRN Line Item # for Switch MA-PWR-1025WAC is .002 for the amount of $202.50. The product or service remaining in the original FRN Line Item # is Switch Meraki MK425 for the amount of $6,300.00.||MR2:FRN Line Item # 1999068414.001 was for both Switch Meraki MK425 and Cabling 10GBE Twinax Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling 10GBE Twinax Cable is .003 for the amount of 45.00 x 2=$90.00. The product or service remaining in the original FRN Line Item # is Switch Meraki MK425 for the amount of $6,300.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,274.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,217.20
Payment Mode:
BEAR
Remaining:
$56.80
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,547.50
$6,592.50
One Time Ineligible Cost:
$0.00
$6,592.50
Total Cost:
$6,547.50
$6,592.50
Requested Amount:
$5,238.00
$5,274.00