FRN:
2199061619
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Model # for FRN Line Item 002 was modified from MS355-L3 to MS350-48FP-HW to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $25,005.83 to $22,762.41 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX84-SEC-10YR License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$18,209.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,209.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,005.83
$25,005.83
One Time Ineligible Cost:
$0.00
$22,762.41
Total Cost:
$25,005.83
$22,762.41
Requested Amount:
$20,004.66
$18,209.93