Billed Entity:
134693
FRN:
1799044585
Funding Year:
2017
470#:
170057055
471#:
171019377
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $9,546.00 to $7,750.00 to remove the ineligible product(s) or service(s): Network Card SmartSlot (AP963) $1,796.00..
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,650.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,650.00
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:
$9,546.00
$7,750.00
One Time Ineligible Cost:
$0.00
$7,750.00
Total Cost:
$9,546.00
$7,750.00
Discount Percent:
60
60
Requested Amount:
$5,727.60
$4,650.00