Billed Entity:
228353
FRN:
1899073068
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 $94,715.50 to $93,865.50 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 $93,865.50 to $8,497.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,222.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,982.25
Payment Mode:
SPI
Remaining:
$3,240.54
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:
$94,715.50
$8,497.40
One Time Ineligible Cost:
$0.00
$8,497.40
Total Cost:
$94,715.50
$8,497.40
Discount Percent:
85
85
Requested Amount:
$80,508.18
$7,222.79