FRN:
1999060510
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 Access Point and Software and 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 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 .007 for the amount of $363.00. The product or service remaining in the original FRN Line Item is Cisco C9200L-24P-4G-EDU for the amount of $2,215.20.||MR3:FRN Line Item .003 was for Switch, Software and Module and 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 is Cisco C9200L-24P-4G-EDU for the amount of $2,558.90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,100.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,100.47
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:
$30,706.43
$30,706.43
One Time Ineligible Cost:
$0.00
$30,706.43
Total Cost:
$30,706.43
$30,706.43
Discount Percent:
85
85
Requested Amount:
$26,100.47
$26,100.47