FRN:
2750486
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: The Model for FRN Line Item 1 was modified from Cisco 5508 Series to AIR-CT-5508-100-K9 to agree with the applicant documentation. <><><><><> MR2: The Model for FRN Line Item 2 was modified from Cisco 5500 series to AIR-CT-5508-100-K9 to agree with the applicant documentation. <><><><><> MR3: The Model for FRN Line Item 3 was modified from GLC-T 1000Base T SFP to Cisco 1000 Base-T SFP to agree with the applicant documentation. <><><><><> MR4: The Model for FRN Line Item 8 was modified from Cisco Catalyst 2960-X 48 port 4 SFP LAN base to WS-C2960X-48TS-L to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $45,892.00 to $45,287.00 to remove: the Cisco Base-Software Maintenance - $608.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,172.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,172.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,895.00
$45,287.00
One Time Ineligible Cost:
$0.00
$45,287.00
Total Cost:
$45,895.00
$45,287.00
Requested Amount:
$27,537.00
$27,172.20