Billed Entity:
138150
FRN:
1899032110
Funding Year:
2018
470#:
180014125
471#:
181018799
SPIN:
143050575
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 $15,750.00; $235.00; $250.00; $813.00; $525.00; $130.00; $390.00; $195.00; $422.00; $215.00; $1,994.00; $1,690.00 to $13,500.00; $235.00; $250.00; $813.00; $525.00; $130.00; $390.00; $195.00; $422.00; $215.00; $1,884.00; $1,690.00 to remove the ineligible product(s) or service(s): Cat 6 plenum cable for camera ($2,250) and cat 6 patch panel fro camera ($110).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,211.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,211.65
Payment Mode:
SPI
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:
$22,609.00
$20,359.00
One Time Ineligible Cost:
$0.00
$20,249.00
Total Cost:
$22,609.00
$20,249.00
Discount Percent:
85
85
Requested Amount:
$19,217.65
$17,211.65