FRN:
2886500
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
The amount of the funding request was changed from one-time charge of $185,109.50 to one-time charge of $175,884.50 to remove: the ineligible product(s) or service(s) of Cisco 5700 Series Wireless Controller for high availability ($9000) and Secondary Power Supply for High availability ($225).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,353.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,353.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,109.50
$175,884.50
One Time Ineligible Cost:
$0.00
$175,884.50
Total Cost:
$185,109.50
$175,884.50
Requested Amount:
$74,043.80
$70,353.80