Billed Entity:
132950
FRN:
1899041485
Funding Year:
2018
470#:
180020384
471#:
181023027
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 $23,341.00 to $20,257.50 to remove the ineligible service(s): Meraki MX100 Advanced Security License and Support is 50% Ineligible $3,083.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,154.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,292.76
Payment Mode:
BEAR
Remaining:
$4,861.74
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:
$23,341.00
$20,257.50
One Time Ineligible Cost:
$0.00
$20,257.50
Total Cost:
$23,341.00
$20,257.50
Discount Percent:
60
60
Requested Amount:
$14,004.60
$12,154.50