Billed Entity:
194335
FRN:
1699143806
Funding Year:
2016
470#:
160009713
471#:
161013913
SPIN:
143008248
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1699024589. The new FRN contains the following product(s)/service(s): Internal Connections for Switches, Access Points and Licenses.||MR2:The amount of the funding request was changed from $42,479.00 one-time charge to $13,301.00 to remove $24,930.00 one-time charge for ineligible Meraki Cloud Managed Switches and $4,248.00 one-time charge for ineligible Meraki Subscription Licences.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,305.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,305.85
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$13,301.00
One Time Ineligible Cost:
$0.00
$13,301.00
Total Cost:
$0.00
$13,301.00
Discount Percent:
0
85
Requested Amount:
$0.00
$11,305.85