Billed Entity:
127320
FRN:
1899079933
Funding Year:
2018
470#:
180023252
471#:
181041058
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $7,074.71 to $5,305.15 to remove the ineligible product(s) or service(s): Meraki MX100 Advanced Security License, 50% eligibility
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,122.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,122.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$7,074.71
$7,074.71
One Time Ineligible Cost:
$0.00
$5,305.15
Total Cost:
$7,074.71
$5,305.15
Discount Percent:
40
40
Requested Amount:
$2,829.88
$2,122.06