Billed Entity:
200949
FRN:
1799113594
Funding Year:
2017
470#:
180005472
471#:
171049923
SPIN:
143034935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from an annual total of $46,406 to an annual total of $41,228.82 to remove the ineligible product: Cisco Systems/CON-SNT-AIRCTRTK (only 81% eligible, removed $177.18).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $41,228.82 to $32,603.82.
Service Start Date (471):
2017-12-12
Service Start Date (486):
2017-12-12
Committed Amount:
$27,713.25
Last Date of Service:
2018-09-30
Disbursed Amount:
$27,713.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$101.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$708.82
One Time Cost:
$41,406.00
$31,895.00
One Time Ineligible Cost:
$0.00
$31,895.00
Total Cost:
$41,406.00
$32,603.82
Discount Percent:
85
85
Requested Amount:
$35,195.10
$27,713.25