Billed Entity:
139702
FRN:
1699038197
Funding Year:
2016
470#:
160005604
471#:
161020462
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $18,282.24 to $18,051.24 to remove Extreme Network hardware support & NBD replacement ineligible charge of $231.00 (I divided the amount by 12 months).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,440.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,472.00
Payment Mode:
SPI
Remaining:
$10,968.99
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,523.52
$1,523.52
Ineligible Monthly Cost:
$0.00
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$18,282.24
$18,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,282.24
$18,051.24
Discount Percent:
80
80
Requested Amount:
$14,625.79
$14,440.99