Billed Entity:
140471
FRN:
1799104183
Funding Year:
2017
470#:
771570001160794
471#:
171045706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $299,614.00 to $267,875.50 OTC to remove the ineligible product(s) or service(s): C1-N7710-B26S2E-R for $17,544.00; C1F2PNEX77001K9 for $2,580.00 ; C1F2ANEX70001K9 for $290.48 and Installation, Activation, & Initial Configuration -Ineligible portion for $11,324.00
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$133,937.76
Last Date of Service:
2018-05-05
Disbursed Amount:
$133,937.76
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,614.00
$299,614.00
One Time Ineligible Cost:
$0.00
$267,875.52
Total Cost:
$299,614.00
$267,875.52
Discount Percent:
50
50
Requested Amount:
$149,807.00
$133,937.76