Billed Entity:
17000142
FRN:
2199036031
Funding Year:
2021
470#:
210007710
471#:
211023963
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request on Line 3 was changed from $32,841.82 to $16,420.91 to remove the ineligible product: 50% of Meraki Advanced Security License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,030.73
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,030.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$65,841.58
$65,841.58
One Time Ineligible Cost:
$0.00
$49,420.66
Total Cost:
$65,841.58
$49,420.66
Discount Percent:
81
81
Requested Amount:
$53,331.68
$40,030.73