Billed Entity:
228353
FRN:
1899073069
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 $234,314.30 to $233,464.30 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 $233,464.30 to $75,578.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,242.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,242.08
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:
$234,314.30
$75,578.92
One Time Ineligible Cost:
$0.00
$75,578.92
Total Cost:
$234,314.30
$75,578.92
Discount Percent:
85
85
Requested Amount:
$199,167.16
$64,242.08