Billed Entity:
8110
FRN:
1799065942
Funding Year:
2017
470#:
170066927
471#:
171030532
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,200.00 to $1,600.00 to remove the ineligible product(s): Cisco Meraki MX LICENSE LIC-MX100-SEC-3YR is 50% ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,413.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,413.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$8,750.00
$8,366.50
One Time Ineligible Cost:
$0.00
$6,766.50
Total Cost:
$8,750.00
$6,766.50
Discount Percent:
80
80
Requested Amount:
$7,000.00
$5,413.20