Billed Entity:
130583
FRN:
1899039436
Funding Year:
2018
470#:
180005458
471#:
181011496
SPIN:
143049664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $19,555.13 to $18,680.60 remove the ineligible products: CON-SNTP-WSC294SL ineligible portion.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,848.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,848.17
Payment Mode:
BEAR
Remaining:
$0.00
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:
$19,555.13
$18,644.90
One Time Ineligible Cost:
$0.00
$18,644.90
Total Cost:
$19,555.13
$18,644.90
Discount Percent:
85
85
Requested Amount:
$16,621.86
$15,848.17