Billed Entity:
142583
FRN:
2199058588
Funding Year:
2021
470#:
210024230
471#:
211035846
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199058588.017 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199058588.017 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $157,599.37 to $156,703.93 to remove the ineligible product): Installation Activation & Initial Configuration for ineligible products Meraki LIC-MX250-SEC-5YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,692.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,024.37
Payment Mode:
BEAR
Remaining:
$3,668.38
Last Date to Invoice:
2024-01-29

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:
$161,513.02
$161,513.02
One Time Ineligible Cost:
$3,913.65
$156,703.93
Total Cost:
$157,599.37
$156,703.93
Discount Percent:
70
70
Requested Amount:
$110,319.56
$109,692.75