Billed Entity:
127320
FRN:
2299016847
Funding Year:
2022
470#:
220005398
471#:
221013870
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,965.85 to $4,140.36 to remove the ineligible product(s) or service(s): LIC-MX95-SEC-5YR (50% Eligible)
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,656.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.14
Last Date to Invoice:
2024-01-28

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:
$5,965.85
$5,965.85
One Time Ineligible Cost:
$0.00
$4,140.36
Total Cost:
$5,965.85
$4,140.36
Discount Percent:
40
40
Requested Amount:
$2,386.34
$1,656.14