Billed Entity:
137571
FRN:
1799039447
Funding Year:
2017
470#:
170065802
471#:
171019607
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN line item .001 was modified from MR42-HW to MR42-HW,Meraki MR Enterprise Cloud Controller License, 5 Years to agree with the applicant documentation.||MR2:The FRN line item .002 was modified from MS220-48FP to MS220-48FP,LIC-MS220-48FP-5YR to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-18
Committed Amount:
$8,246.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,246.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$10,307.74
$10,307.74
One Time Ineligible Cost:
$0.00
$10,307.74
Total Cost:
$10,307.74
$10,307.74
Discount Percent:
80
80
Requested Amount:
$8,246.19
$8,246.19