Billed Entity:
143468
FRN:
2099087074
Funding Year:
2020
470#:
200028218
471#:
201039780
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: This is a new FRN. It was split from FRN 2099073521. The new FRN contains the following product; Meraki LIC-ENT-1YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,702.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,032.00
Payment Mode:
BEAR
Remaining:
$670.80
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$2,128.50
One Time Ineligible Cost:
$0.00
$2,128.50
Total Cost:
$0.00
$2,128.50
Discount Percent:
0
80
Requested Amount:
$0.00
$1,702.80