Billed Entity:
126627
FRN:
1899076086
Funding Year:
2018
470#:
160012730
471#:
181038389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $14,315.40 to $14,143.44 to remove the ineligible product(s) or service(s): 19% ($57.32 x 3) of CON-SNT-ASA5508K SmartNet product(s).||MR2:The funding request amount was reduced from $14,143.44 to $13,819.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 26413 - MILLBORO ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,055.62
Last Date of Service:
2019-03-23
Disbursed Amount:
$11,055.62
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,315.40
$13,991.49
One Time Ineligible Cost:
$0.00
$13,819.53
Total Cost:
$14,315.40
$13,819.53
Discount Percent:
70
80
Requested Amount:
$10,020.78
$11,055.62