FRN:
1899013752
Funding Year:
2018
470#:
180004008
471#:
181008708
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request 1899013752.007 was changed from $3,479.72 to $2,818.60 to remove the ineligible product(s) or service(s): CON-SNT-C930048E - Only 81% eligible per Erate.||MR2:The amount of the funding request 1899013752.006 was changed from $6350.20 to $4,127.60 to remove the ineligible product(s) or service(s): CON-SNT-C930048E - Only 81% eligible per Erate.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,989.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,989.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$35,357.00
$35,357.00
One Time Ineligible Cost:
$0.00
$32,473.28
Total Cost:
$35,357.00
$32,473.28
Discount Percent:
40
40
Requested Amount:
$14,142.80
$12,989.31