Billed Entity:
108567
FRN:
1999067627
Funding Year:
2019
470#:
190024764
471#:
191037369
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $2,400.00 to $1,200.00 to remove the ineligible product(s) or service(s): Firewall Services & Components Meraki MX84 License - 5yr.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,122.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,122.79
Last Date to Invoice:
2022-01-28

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:
$14,006.97
$14,006.97
One Time Ineligible Cost:
$0.00
$12,806.97
Total Cost:
$14,006.97
$12,806.97
Discount Percent:
40
40
Requested Amount:
$5,602.79
$5,122.79