Billed Entity:
16077614
FRN:
1899072358
Funding Year:
2018
470#:
180025295
471#:
181037402
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $17,667.37 to $12,172.62 to remove Cisco Meraki MX100 Advanced Security License - subscription license (5 year) and LIC-MX65-SEC-5YR (40 percent eligible) the ineligible or services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,869.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,869.04
Last Date to Invoice:
2020-09-24

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:
$17,667.37
$12,172.61
One Time Ineligible Cost:
$0.00
$12,172.61
Total Cost:
$17,667.37
$12,172.61
Discount Percent:
20
40
Requested Amount:
$3,533.47
$4,869.04