FRN:
2873874
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2850603. The new FRN contains the following product: support for Meraki switches. <><><><><> MR2: The amount of the funding request was changed from $236.78 to $78.96 to remove: the ineligible Cisco Meraki MS220-24P Lic 2-years Support - $157.82.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$63.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$19.73
$19.73
Ineligible Monthly Cost:
$13.15
$13.15
Annual Recurring Charges:
$78.96
$78.96
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$63.17
$63.17