Billed Entity:
16080356
FRN:
1899081010
Funding Year:
2018
470#:
180026871
471#:
181041502
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 1899081010.001 was for both Switch, Access Point, Software, UPS, and Cabling and was split to agree with the applicant documentation. ||MR2:The FRN was modified from $16,688.56 to $15,363.78 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,681.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,069.16
Payment Mode:
SPI
Remaining:
$5,612.73
Last Date to Invoice:
2020-09-24

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:
$16,688.56
$15,363.78
One Time Ineligible Cost:
$0.00
$15,363.78
Total Cost:
$16,688.56
$15,363.78
Discount Percent:
50
50
Requested Amount:
$8,344.28
$7,681.89