Billed Entity:
130575
FRN:
2817210
Funding Year:
2015
470#:
644970001294717
471#:
1021221
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $5,859.00 to $5,187.00 to remove: the ineligible product(s)network cards-$672.00. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $5,187.00 to $2,099.86.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,679.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,679.89
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:
$5,859.00
$2,099.86
One Time Ineligible Cost:
$0.00
$2,099.86
Total Cost:
$5,859.00
$2,099.86
Discount Percent:
80
80
Requested Amount:
$4,687.20
$1,679.89