FRN:
2199015707
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item 2199015707.004 was modified from $9,500 to $9,200 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2199015707.001 was modified from MR Series MR42 IEEE to LIC-ENT-5YR to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2199015707.002 was modified from Meraki MS225-48FP Switch to LIC-MS225-48FP-5YR to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2199015707.003 was modified from Meraki MS210-48 FP Switch to LIC-MS210-48FP-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,246.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,246.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,884.00
$15,584.00
One Time Ineligible Cost:
$0.00
$15,584.00
Total Cost:
$15,884.00
$15,584.00
Requested Amount:
$13,501.40
$13,246.40