Billed Entity:
17003364
FRN:
1999074896
Funding Year:
2019
470#:
190025497
471#:
191040936
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $19,202.68 to $13,268.12 to remove the ineligible product(s) or service(s): ISR4331-SEC/K9 - 27% ineligible and ISR4331/K9 – Voice
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,297.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,298.37
Payment Mode:
BEAR
Remaining:
$999.10
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:
$19,202.68
$19,202.68
One Time Ineligible Cost:
$0.00
$13,268.12
Total Cost:
$19,202.68
$13,268.12
Discount Percent:
55
55
Requested Amount:
$10,561.47
$7,297.47