FRN:
1699108150
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 $40,088.04 to $34,412.23 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):
2017-03-10
Service Start Date (486):
2017-03-10
Committed Amount:
$29,250.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$29,250.40
Payment Mode:
SPI
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:
$40,088.04
$38,076.16
One Time Ineligible Cost:
$0.00
$34,412.23
Total Cost:
$40,088.04
$34,412.23
Requested Amount:
$34,074.83
$29,250.40