Billed Entity:
135566
FRN:
1799092912
Funding Year:
2017
470#:
170079043
471#:
171040961
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request for line item .001 was changed from a one-time charge of $31,821 to a one-time charge of $20,702 to remove the ineligible product(s): Ineligible charges for L-FRP2120-TMC-1Y for $10,560, L-AC-PLS-1Y-S2 for $300 and FS-VMW-2-SW-K9 for $259.||MR2:The amount of the funding request for line item .002 was changed from a one-time charge of $13,495 to a one-time charge of $8,779.85 to remove the ineligible product(s): Associated installation of ineligible items for $4,715.15.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,792.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,792.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$45,316.00
$45,316.00
One Time Ineligible Cost:
$0.00
$29,481.85
Total Cost:
$45,316.00
$29,481.85
Discount Percent:
40
40
Requested Amount:
$18,126.40
$11,792.74