Billed Entity:
145629
FRN:
1799056709
Funding Year:
2017
470#:
170064064
471#:
171026623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $131,628.00 to $70,443.60 to remove the ineligible product(s) or service(s): PVDM4-64U256, PVDM4-64U128 and 34% of ISR4451-X-V/K9.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $70,443.60 to $69,209.15.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,367.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,367.20
Payment Mode:
BEAR
Remaining:
$0.12
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:
$131,628.00
$131,628.00
One Time Ineligible Cost:
$18,168.00
$69,209.15
Total Cost:
$113,460.00
$69,209.15
Discount Percent:
80
80
Requested Amount:
$90,768.00
$55,367.32