Billed Entity:
143627
FRN:
1699131513
Funding Year:
2016
470#:
160045384
471#:
161042228
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $86,956.16 to $80,428.85 to remove the ineligible products: 10% of ISR4451-X-AX/K9 used for Voice - $4,757.37 and 10% of ARS1001-X5G-EC used for Voice - $1,769.97.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,002.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,002.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$86,956.16
$86,956.16
One Time Ineligible Cost:
$0.00
$77,502.71
Total Cost:
$86,956.16
$77,502.71
Discount Percent:
80
80
Requested Amount:
$69,564.93
$62,002.17