Billed Entity:
122753
FRN:
1999072857
Funding Year:
2019
470#:
190026034
471#:
191039965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $13,302.45 to $10,452.45 to remove the 50% ineligible product cost: Meraki MX100 Advanced Security License and Support, 5Y (LIC-MX100-SEC-5YR)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,226.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,226.23
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:
$13,302.45
$13,302.45
One Time Ineligible Cost:
$0.00
$10,452.45
Total Cost:
$13,302.45
$10,452.45
Discount Percent:
50
50
Requested Amount:
$6,651.23
$5,226.23