Billed Entity:
126305
FRN:
1899040296
Funding Year:
2018
470#:
180027233
471#:
181022667
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $1,180.00; $8,745.00 to $590.00; $8,745.00 to remove the ineligible product(s) or service(s): 50% of LIC-MS225-24P-10YR ($590)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,934.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,934.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$9,925.00
$9,925.00
One Time Ineligible Cost:
$0.00
$9,335.00
Total Cost:
$9,925.00
$9,335.00
Discount Percent:
85
85
Requested Amount:
$8,436.25
$7,934.75