Billed Entity:
136584
FRN:
1899041312
Funding Year:
2018
470#:
180016970
471#:
181022989
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $5,670.00 to $2,835.00 to remove the ineligible product(s): 50% Meraki Firewall License.||MR2:The Product Type for FRN Line Item .002 was modified from Firewall to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,331.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,331.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,998.93
$11,998.93
One Time Ineligible Cost:
$0.00
$9,163.93
Total Cost:
$11,998.93
$9,163.93
Discount Percent:
80
80
Requested Amount:
$9,599.14
$7,331.14