Billed Entity:
16055243
FRN:
1699067529
Funding Year:
2016
470#:
160032027
471#:
161032543
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $55,197.02 to $52,928.26 to remove the ineligible product(s) or service(s): L-MGMT3X-2K-K9 - $262.26, L-MGMT3X-AP-K9 - $1,966.95, and L-MGMT3X-PI-BASE - $39.55.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,171.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,171.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$55,197.02
$55,197.02
One Time Ineligible Cost:
$0.00
$52,928.26
Total Cost:
$55,197.02
$52,928.26
Discount Percent:
40
40
Requested Amount:
$22,078.81
$21,171.30