FRN:
1999060434
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 was split to agree with the applicant documentation. The new FRN Line Item for Meraki LIC-ENT-5YR is .006 for the amount of $5,324.00. The product or service remaining in the original FRN Line Item Meraki MR42-HW for the amount of $13,006.40.||MR2:FRN Line Item .002 was for both Switch and License was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9200L-NW-E-24-EDU is .007 for the amount of $605.00. The product or service remaining in the original FRN Line Item Cisco C9200L-24P-4G-EDU for the amount of $3,692.00.||MR3:FRN Line Item .003 was for Switch, Software and Module was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9300-NW-A-24-EDU is .008 for the amount of $557.70. The new FRN Line Item for Cisco CP300-NM-4G is .009 for the amount of $218.70. The product or service remaining in the original FRN Line Item Cisco C9300-24P-EDU for the amount of $2,558.90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,007.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,007.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,126.25
$34,126.25
One Time Ineligible Cost:
$0.00
$34,126.25
Total Cost:
$34,126.25
$34,126.25
Discount Percent:
85
85
Requested Amount:
$29,007.31
$29,007.31