Billed Entity:
17000574
FRN:
1899066845
Funding Year:
2018
470#:
180009555
471#:
181034745
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $8,931.60 to $8,011.62 to remove the ineligible portion of firewall.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,005.81
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,005.81
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:
$8,931.60
$8,931.60
One Time Ineligible Cost:
$0.00
$8,011.62
Total Cost:
$8,931.60
$8,011.62
Discount Percent:
50
50
Requested Amount:
$4,465.80
$4,005.81