Billed Entity:
130575
FRN:
2817256
Funding Year:
2015
470#:
644970001294717
471#:
1021221
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $5,969.00 to $5,297.00 to remove: the ineligible product(s) network card-$ 672.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,237.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$5,969.00
$5,297.00
One Time Ineligible Cost:
$0.00
$5,297.00
Total Cost:
$5,969.00
$5,297.00
Discount Percent:
80
80
Requested Amount:
$4,775.20
$4,237.60