Billed Entity:
125144
FRN:
1999070406
Funding Year:
2019
470#:
170063768
471#:
191022421
SPIN:
143044035
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $59,101.67 to $47,551.67 to remove the ineligible product(s) or service(s): AIR-DNA-E-5Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,775.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,775.83
Payment Mode:
BEAR
Remaining:
$0.01
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:
$59,101.67
$47,551.67
One Time Ineligible Cost:
$0.00
$47,551.67
Total Cost:
$59,101.67
$47,551.67
Discount Percent:
50
50
Requested Amount:
$29,550.84
$23,775.84