Billed Entity:
137917
FRN:
1999034148
Funding Year:
2019
470#:
190014822
471#:
191021954
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $1,170.02 to $783.91 as per applicants response and documentation. The modification was made due to equipment (SonicWall TZ400 01-SSC-1741) that is being requested only covered at 67% by E-Rate funding program.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$627.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$627.13
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:
$1,170.02
$1,170.02
One Time Ineligible Cost:
$0.00
$783.91
Total Cost:
$1,170.02
$783.91
Discount Percent:
80
80
Requested Amount:
$936.02
$627.13