Billed Entity:
141721
FRN:
1899061888
Funding Year:
2018
470#:
180010674
471#:
181032207
SPIN:
143005588
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 $63,395.63 to $55,575.76 to remove the ineligible product(s) or service(s): 50% of MX400 ADVANCED SECURITY LICENSE; 50% of MX60 ADVANCED SECURITY LICENSE
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,345.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,345.46
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:
$63,395.63
$63,395.63
One Time Ineligible Cost:
$0.00
$55,575.76
Total Cost:
$63,395.63
$55,575.76
Discount Percent:
60
60
Requested Amount:
$38,037.38
$33,345.46