Billed Entity:
14016
FRN:
1899076906
Funding Year:
2018
470#:
180028577
471#:
181039657
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cisco router
Service Start Date (471):
2019-01-02
Service Start Date (486):
2019-01-02
Committed Amount:
$36,496.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,496.88
Payment Mode:
BEAR
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,940.00
$42,937.50
One Time Ineligible Cost:
$0.00
$42,937.50
Total Cost:
$59,940.00
$42,937.50
Discount Percent:
85
85
Requested Amount:
$50,949.00
$36,496.88