Billed Entity:
144183
FRN:
1899068326
Funding Year:
2018
470#:
180020020
471#:
181035482
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $112,185.92 to $107,356.72 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $4,121.60 and C9300-DNA-E-24-3Y for $707.60. ||MR2:The Model Number for FRN Line Item 1899068326.002 was modified from C9300-24P-E to C9300-24T-E to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,942.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$42,942.69
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:
$112,185.92
$107,356.72
One Time Ineligible Cost:
$0.00
$107,356.72
Total Cost:
$112,185.92
$107,356.72
Discount Percent:
40
40
Requested Amount:
$44,874.37
$42,942.69