FRN:
1699108146
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $82,742.64 to $79,897.33 to remove the ineligible product(s) or service(s): Cisco ISR4451-XK9 Eligible only 66%Cisco PWR-4450-AC2 Eligible only 66% Cisco MEM-4400-4GU16G Eligible only 66% Cisco MEM-FLASH-8U32G Eligible only 66% Cisco NIM-SSD Not Eligible.Cisco SSD-SATA-200G Not Eligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,506.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$65,506.81
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:
$91,016.90
$89,005.02
One Time Ineligible Cost:
$8,274.26
$77,066.83
Total Cost:
$82,742.64
$77,066.83
Requested Amount:
$70,331.24
$65,506.81