Billed Entity:
17016843
FRN:
1899051480
Funding Year:
2018
470#:
180019216
471#:
181013183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $28,530.55 to $27,563.68 to remove the ineligible product(s) or service(s): 40% of 1899051480.007 01-SSC-3043 SonicWALL ||MR2:The amount for all FRN Line Items was modified from $27,563.68 to $23,339.80 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,838.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,838.83
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:
$28,530.55
$24,306.67
One Time Ineligible Cost:
$0.00
$23,339.80
Total Cost:
$28,530.55
$23,339.80
Discount Percent:
85
85
Requested Amount:
$24,250.97
$19,838.83