Billed Entity:
131334
FRN:
1699031842
Funding Year:
2016
470#:
160013483
471#:
161017434
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,798.91 one-time charge to $1,547.70 one-time charge to remove $251.21 one-time charge for ineligible SNMP Webcard.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$1,238.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,215.79
Payment Mode:
BEAR
Remaining:
$22.37
Last Date to Invoice:
2018-05-29

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:
$1,798.91
$1,798.91
One Time Ineligible Cost:
$0.00
$1,547.70
Total Cost:
$1,798.91
$1,547.70
Discount Percent:
80
80
Requested Amount:
$1,439.13
$1,238.16