Billed Entity:
143453
FRN:
1899078938
Funding Year:
2018
470#:
180030523
471#:
181023735
SPIN:
143049929
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $99,223.25 to $30,961.54 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $30,961.54 to $30,770.45 to remove the ineligible product(s) or service(s): 50% of Aruba License JW471AAE($191.08).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,154.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,154.87
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:
$100,245.65
$30,961.54
One Time Ineligible Cost:
$1,022.40
$30,770.44
Total Cost:
$99,223.25
$30,770.44
Discount Percent:
85
85
Requested Amount:
$84,339.76
$26,154.87