Billed Entity:
135739
FRN:
1999072613
Funding Year:
2019
470#:
190015979
471#:
191039752
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide: vendor documentation for Cabling on FRN 1999072613.003. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$6,947.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,947.00
Last Date to Invoice:
2022-01-28

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:
$72,777.70
$13,894.00
One Time Ineligible Cost:
$0.00
$13,894.00
Total Cost:
$72,777.70
$13,894.00
Discount Percent:
50
50
Requested Amount:
$36,388.85
$6,947.00