Billed Entity:
135248
FRN:
1799072201
Funding Year:
2017
470#:
170068502
471#:
171032820
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $19,732.00 to $13,226.00 remove the ineligible product(s) or service(s): Firewall Services & Components: FPR2130T-TMC-1Y, L-AC-PLS-1Y-S1, FS-VMW-2-W-K9 are ineligible as per Erate funding.||MR2:FRN Line Item 1799072201.003,1799072201.004 and 1799072201.005 removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,613.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,613.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$19,732.00
$13,226.00
One Time Ineligible Cost:
$0.00
$13,226.00
Total Cost:
$19,732.00
$13,226.00
Discount Percent:
50
50
Requested Amount:
$9,866.00
$6,613.00