Billed Entity:
16057826
FRN:
1799110745
Funding Year:
2017
470#:
170080539
471#:
171048468
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $5,340.0 to $5,259.00 to remove the ineligible product(s) or service(s): FortiCare Contract 1 year 8 X 5 only 85% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,402.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,402.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,790.00
$8,790.00
One Time Ineligible Cost:
$0.00
$8,709.00
Total Cost:
$8,790.00
$8,709.00
Discount Percent:
85
85
Requested Amount:
$7,471.50
$7,402.65