Billed Entity:
143365
FRN:
1699075686
Funding Year:
2016
470#:
160018911
471#:
161008310
SPIN:
143046384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $30,778.84 to $18,420.63 to remove ineligible Fortigate 1500D $12,358.21 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,657.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,657.54
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2018-01-29

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:
$42,990.00
$37,631.79
One Time Ineligible Cost:
$17,023.97
$18,420.63
Total Cost:
$25,966.03
$18,420.63
Discount Percent:
85
85
Requested Amount:
$22,071.13
$15,657.53