FRN:
2099042108
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Function/Type of Product for FRN Line Item .009 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $72,662.73 to $69,344.80 to remove the ineligible product(s) or service(s): Meraki LIC-VMX100-5Y Firewall License & associated sales tax.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,672.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$34,672.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,662.73
$72,419.80
One Time Ineligible Cost:
$0.00
$69,344.80
Total Cost:
$72,662.73
$69,344.80
Requested Amount:
$36,331.37
$34,672.40