Billed Entity:
135475
FRN:
1899059652
Funding Year:
2018
470#:
180012924
471#:
181031117
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $37,785.90 to $27,245.90 to remove two ineligible Cisco Fourth-Generation Network Interface Modules (NIM-4FXO and NIM-4FXS) costing $5,270 each.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,898.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,956.40
Payment Mode:
BEAR
Remaining:
$3,941.96
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:
$37,785.90
$27,245.90
One Time Ineligible Cost:
$0.00
$27,245.90
Total Cost:
$37,785.90
$27,245.90
Discount Percent:
40
40
Requested Amount:
$15,114.36
$10,898.36