Billed Entity:
16072689
FRN:
2099058402
Funding Year:
2020
470#:
200015267
471#:
201033213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,105.26 to $3552.63 to remove the 50% ineligible product(s) or service(s): Meraki MX100 Advanced Security License 5YR Part # LIC-MX100-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,423.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,423.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,581.62
$11,581.62
One Time Ineligible Cost:
$0.00
$8,028.99
Total Cost:
$11,581.62
$8,028.99
Discount Percent:
80
80
Requested Amount:
$9,265.30
$6,423.19