Billed Entity:
112904
FRN:
1899051668
Funding Year:
2018
470#:
180018415
471#:
181027690
SPIN:
143048943
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $19,819.37 to $13,749.66 to remove $6,000.00 for ineligible 50% portion of Meraki Advanced Security License and $69.71 for ineligible portion for the Installation for the Meraki Advanced Security Licenses.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,499.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,499.86
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,819.37
$19,819.37
One Time Ineligible Cost:
$0.00
$13,749.66
Total Cost:
$19,819.37
$13,749.66
Discount Percent:
40
40
Requested Amount:
$7,927.75
$5,499.86