FRN:
1699052311
Funding Year:
2016
470#:
160011985
471#:
161026171
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $2,100.00 to $1,050.00 to remove the ineligible product(s) or service(s): 50% of Meraki MX80 Advanced Security License and Support(LIC-MX80-SEC-5YR).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$892.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.50
Last Date to Invoice:
2018-01-29

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:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$2,100.00
$1,050.00
Discount Percent:
85
85
Requested Amount:
$1,785.00
$892.50