Billed Entity:
108607
FRN:
2199059503
Funding Year:
2021
470#:
210021318
471#:
211038500
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $12051.31to $6025.66 to remove Meraki. MX250 5 Year advanced security license:
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,008.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,008.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$16,069.06
$16,069.06
One Time Ineligible Cost:
$0.00
$10,043.41
Total Cost:
$16,069.06
$10,043.41
Discount Percent:
20
20
Requested Amount:
$3,213.81
$2,008.68