Billed Entity:
126896
FRN:
1799106384
Funding Year:
2017
470#:
170075183
471#:
171046587
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $8,685.18 to $5,979.28 to remove $385 for Meraki/LIC-MX60-SEC-3YR, $736.85 for Meraki/LIC-MX64-SEC-3YR, $394.22 for Meraki/LIC-MX80-SEC-3YR and $673.31 for Meraki/LIC-MX84-SEC-1YR.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$4,783.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,745.42
Payment Mode:
BEAR
Remaining:
$38.00
Last Date to Invoice:
2019-05-28

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:
$8,685.18
$8,168.67
One Time Ineligible Cost:
$0.00
$5,979.28
Total Cost:
$8,685.18
$5,979.28
Discount Percent:
80
80
Requested Amount:
$6,948.14
$4,783.42