Billed Entity:
143269
FRN:
1699143299
Funding Year:
2016
470#:
160043124
471#:
161061341
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $69,083.97 to $68,277.00 to remove the ineligible product(s) or service(s): Cisco WRP500 4 Port Wireless Router with 2 VoIP lines ($539.97), Middle Atlantic Half Rack Shelf Vented/Universal ($267) .
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$54,621.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,621.60
Last Date to Invoice:
2019-01-28

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:
$69,083.97
$68,277.00
One Time Ineligible Cost:
$0.00
$68,277.00
Total Cost:
$69,083.97
$68,277.00
Discount Percent:
80
80
Requested Amount:
$55,267.18
$54,621.60