FRN:
1799035822
Funding Year:
2017
470#:
170050257
471#:
171018027
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $2,248.49 to $1,392.78 to remove the ineligible product(s) or service(s): 116750224-001 @ $129.27, Network - MS @ $169.83, 9SW5Y-2200UC @ $301.81, 9WE5Y-3000BC @ $254.80.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,114.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,114.22
Payment Mode:
SPI
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:
$2,248.49
$1,392.78
One Time Ineligible Cost:
$0.00
$1,392.78
Total Cost:
$2,248.49
$1,392.78
Discount Percent:
80
80
Requested Amount:
$1,798.79
$1,114.22