FRN:
2299049649
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model for FRN Line Items .002 was modified from Cisco Meraki Enterprise subscription license-3 year to LIC-MS350-24X-5YR to agree with the contract. ||MR2:The Model for FRN Line Items .004 was modified from Cisco Meraki Enterprise subscription license-3 year to LIC-MS350-48FP-5YR to agree with the contract. ||MR3:The Product Type for all FRN Line Item .002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation. ||MR4:The Product Type for all FRN Line Item .004 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation. ||MR5:The Type of Internal Connection for all FRN Line Item .002 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for all FRN Line Item .004 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$23,200.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,200.48
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,000.60
$29,000.60
One Time Ineligible Cost:
$0.00
$29,000.60
Total Cost:
$29,000.60
$29,000.60
Requested Amount:
$23,200.48
$23,200.48