Billed Entity:
17001947
FRN:
1799048159
Funding Year:
2017
470#:
170060100
471#:
171023118
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $$36,000.00; $17,185.50 to $$36,000.00; $5,880.00 to remove ( the ineligible product(s) or service(s): CON-SAU-CTVM5A FOR $135.00;CON-SAU-CTVM25A FOR $2,025.00;L-MGMT3X-AP-K9 FOR $6,688.50 AND CON-ECMU-LMGMTAPK FOR $2,457.00
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,504.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$53,185.50
$53,185.50
One Time Ineligible Cost:
$0.00
$41,880.00
Total Cost:
$53,185.50
$41,880.00
Discount Percent:
80
80
Requested Amount:
$42,548.40
$33,504.00