Billed Entity:
124984
FRN:
2099053957
Funding Year:
2020
470#:
200018215
471#:
201031485
SPIN:
143025186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $67,118.40 to $34,230.38 to remove the ineligible 49% portion of product: FG-2201E-BDL-950-36||MR2:The amount of the funding request was changed from $5,700.00 to $2,907.00 to remove the ineligible 49% portion of product: Installation, Activation, & Initial Configuration
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,566.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,566.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
$72,818.40
$72,818.40
One Time Ineligible Cost:
$0.00
$37,137.38
Total Cost:
$72,818.40
$37,137.38
Discount Percent:
85
85
Requested Amount:
$61,895.64
$31,566.77