Billed Entity:
228353
FRN:
1899072545
Funding Year:
2018
470#:
180018645
471#:
181021378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $118,229.50 to $117,379.50 to remove the ineligible product; Network-MS Web/SNMP Card.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $117,379.50 to $74,418.48.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,255.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,783.44
Payment Mode:
SPI
Remaining:
$5,472.27
Last Date to Invoice:
2020-01-28

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:
$118,229.50
$74,418.48
One Time Ineligible Cost:
$0.00
$74,418.48
Total Cost:
$118,229.50
$74,418.48
Discount Percent:
85
85
Requested Amount:
$100,495.08
$63,255.71