Billed Entity:
5481
FRN:
1899028159
Funding Year:
2018
470#:
180018372
471#:
181016757
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $19,346.00 to $11,296.50 to remove the ineligible product(s) : Cisco Meraki Systems Manager Enterprise - subscription license -$2,350.00; Cisco Meraki Advance Security - subscription license - $5,699.50.||MR2:FRN Line Item # 1899028159.001 was for both Firewall Services & Components and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1899028159.002 for the amount of $5,699.50. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $5,597.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,648.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,648.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,346.00
$16,996.00
One Time Ineligible Cost:
$0.00
$11,296.50
Total Cost:
$19,346.00
$11,296.50
Discount Percent:
50
50
Requested Amount:
$9,673.00
$5,648.25