Billed Entity:
143659
FRN:
1699113278
Funding Year:
2016
470#:
160026210
471#:
161048766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $498.00; $318.00; $100.00; $88.98 to $163.34; $318.00; $100.00; $88.98 to remove the ineligible product(s) ): Tripplite SNMPWEBCARD for $131.00; the ineligible use of Adtran Voice gateway for $334.66;
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$536.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$529.98
Payment Mode:
SPI
Remaining:
$6.28
Last Date to Invoice:
2019-05-28

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:
$1,135.98
$1,004.98
One Time Ineligible Cost:
$0.00
$670.32
Total Cost:
$1,135.98
$670.32
Discount Percent:
80
80
Requested Amount:
$908.78
$536.26