FRN:
1999071972
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request for line item .003 was changed from $9,150.00 to $150.00 to remove the ineligible product(s) or service(s): Managed Internal Broadband Service; the ineligible use of Cisco Meraki M1S-500 Enhanced Firewall.||MR3:The amount of the funding request for line item .002 was changed from $13,400.00 to $200.00 to remove the ineligible products(s) or services(s): Managed Internal Broadband Service; the ineligible use of Cisco Meraki 2960S-48 Poe.||MR4:The Service Start Date was changed from 07/01/2019 to 07/23/2019 to agree with the documentation provided with the RAL request.
Service Start Date (471):
2019-07-28
Service Start Date (486):
Committed Amount:
$7,188.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,188.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$1,850.00
Annual Recurring Charges:
$37,320.00
$15,120.00
One Time Cost:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$2,850.00
Total Cost:
$40,170.00
$17,970.00
Requested Amount:
$16,068.00
$7,188.00