Billed Entity:
17001947
FRN:
1799085685
Funding Year:
2017
470#:
170076689
471#:
171038069
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $$91,305.00; $7,785.00; $88,859.27 to $$91,305.00; $7,785.00; $80,467.27 to remove the ineligible product(s) or service(s): CON-ECMU-LICT5520 for $1,755.00, CON-ECMU-LLS1APSW for $1,282.50, L-MGMT3X-AP-K9 for $3,937.50, CON-ECMU-LMGMTAPk for $1,417.50
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,778.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,778.64
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:
$187,949.27
$187,949.27
One Time Ineligible Cost:
$0.00
$179,557.27
Total Cost:
$187,949.27
$179,557.27
Discount Percent:
50
50
Requested Amount:
$93,974.64
$89,778.64