Billed Entity:
91788
FRN:
1899063251
Funding Year:
2018
470#:
180024106
471#:
181033033
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request for line item 003 was changed from $7,015.98 to $3,507.99 to remove ineligible share of subscription license.
Service Start Date (471):
2018-07-30
Service Start Date (486):
2018-07-30
Committed Amount:
$4,381.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,312.39
Payment Mode:
SPI
Remaining:
$69.12
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,984.88
$8,984.88
One Time Ineligible Cost:
$0.00
$5,476.89
Total Cost:
$8,984.88
$5,476.89
Discount Percent:
80
80
Requested Amount:
$7,187.90
$4,381.51