Billed Entity:
126598
FRN:
2790854
Funding Year:
2015
470#:
258320001300566
471#:
1024629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $29,599.21 to $28,549.21 to remove: the ineligible product(s) MEM-2900-512U2.5GB-$250.00; MEM-CF--2561GB-$200.00; and SL-29-SEC-K9-$600.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$4,231.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,231.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$29,599.21
$5,288.77
One Time Ineligible Cost:
$0.00
$5,288.77
Total Cost:
$29,599.21
$5,288.77
Discount Percent:
80
80
Requested Amount:
$23,679.37
$4,231.02