Billed Entity:
130610
FRN:
1999023123
Funding Year:
2019
470#:
190007789
471#:
191016565
SPIN:
143044011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $9,145.96; 1,263.98; $2,949.28; $514.32; $4,200.00; $1,400.00 to $9,145.96; $2,949.28; $514.32; $4,200.00; $1,400.00 to remove the ineligible product: Item .002 / Cisco Systems - LS-FINDITNM-50-1Y
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,567.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,447.65
Payment Mode:
SPI
Remaining:
$1,120.00
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:
$19,473.54
$18,209.56
One Time Ineligible Cost:
$0.00
$18,209.56
Total Cost:
$19,473.54
$18,209.56
Discount Percent:
80
80
Requested Amount:
$15,578.83
$14,567.65