Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1999052178
Funding Year:
2019
470#:
190023529
471#:
191030535
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $8,239.00 to $4,931.04 to remove the ineligible cost of $3,307.96.||MR2:The amount of the funding request was changed from $8,239.00 to $4,931.04 to remove the ineligible cost- Fortinet 300E-BDL-900-36 $3,307.96.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,451.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,451.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,239.00
$8,239.00
One Time Ineligible Cost:
$0.00
$4,931.04
Total Cost:
$8,239.00
$4,931.04
Discount Percent:
70
70
Requested Amount:
$5,767.30
$3,451.73