Billed Entity:
121001
FRN:
1899049671
Funding Year:
2018
470#:
180018713
471#:
181026704
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $26,426.36 to $25,601.11 to remove ineligible request for Operating System Software of Eligible Equipment - Aruba Airwave
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,360.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,360.66
Payment Mode:
SPI
Remaining:
$0.01
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:
$26,426.36
$25,601.11
One Time Ineligible Cost:
$0.00
$25,601.11
Total Cost:
$26,426.36
$25,601.11
Discount Percent:
60
60
Requested Amount:
$15,855.82
$15,360.67