FRN:
2099071355
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch Meraki MS350-48FP-HW and Module Meraki MA-PWR-1025WAC and was split to agree with the applicant documentation. The new FRN Line Item # for Module Meraki MA-PWR-1025WAC is .003 for the amount of $824.69. The product or service remaining in the original FRN Line Item # is Switch Meraki MS350-48FP-HW for the amount of $5,293.93.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,973.62
Last Date of Service:
2021-12-30
Disbursed Amount:
$35,332.72
Payment Mode:
BEAR
Remaining:
$640.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,321.90
$42,321.90
One Time Ineligible Cost:
$0.00
$42,321.90
Total Cost:
$42,321.90
$42,321.90
Requested Amount:
$33,857.52
$35,973.62