Billed Entity:
16027027
FRN:
1899026575
Funding Year:
2018
470#:
180013576
471#:
181015488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
58
FCDL Comment:
MR1:The amount of the funding request line item 1899026575.009 One-time Ineligible Unit Cost was modified $0.00 to $150.00 to remove the cost for the ineligible product SNMPWEBCARD.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,578.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,003.45
Payment Mode:
BEAR
Remaining:
$3,575.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,933.49
$26,563.10
One Time Ineligible Cost:
$0.00
$26,563.09
Total Cost:
$38,933.49
$26,563.09
Discount Percent:
85
85
Requested Amount:
$33,093.47
$22,578.63