Billed Entity:
130196
FRN:
1699064480
Funding Year:
2016
470#:
160014562
471#:
161031239
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $59,975.15 to $42,829.70 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX600-SEC-5YR Operating System Software
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,405.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,405.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$59,975.15
$59,975.15
One Time Ineligible Cost:
$0.00
$42,829.70
Total Cost:
$59,975.15
$42,829.70
Discount Percent:
85
85
Requested Amount:
$50,978.88
$36,405.25