FRN:
1999060173
Funding Year:
2019
470#:
190014942
471#:
191033221
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item .001 was for both Access Point and Software and was split to agree with the applicant documentation. The new FRN Line Item for Meraki LIC-ENT-5YR is .007 for the amount of $8,228.00. The product or service remaining in the original FRN Line Item # is Meraki MR42-HW for the amount of $20,100.80.||MR2:FRN Line Item .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9200L-NW-E-24-EDU is .008 for the amount of $726.00. The product or service remaining in the original FRN Line Item is Cisco C9200L-24P-4G-EDU for the amount of $4,430.40.||MR3:FRN Line Item .003 was for Switch, BMIC and License and was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9500-DNSA-A-5Y is .009 for the amount of $8,305.40. New FRN Line item for Cisco CON-SNTP-C95004XA is .010 for the amount of $1,551.50. The product or service remaining in the original FRN Line Item is Cisco C9500-40X-A for the amount of $11,263.30.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,461.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,461.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$129.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,551.48
One Time Cost:
$65,248.75
$63,697.25
One Time Ineligible Cost:
$0.00
$63,697.25
Total Cost:
$65,248.75
$65,248.73
Discount Percent:
85
85
Requested Amount:
$55,461.44
$55,461.42