Billed Entity:
17000587
FRN:
1699109899
Funding Year:
2016
470#:
160036733
471#:
161048271
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $536.31; $646.40; $4,638.78; $65.80; $49.20; $4,085.37; $5,424.72; $4,485.62; $1,267.75 to $536.31; $646.40; $4,638.78; $65.80; $49.20; $4,085.37; $5,424.72; $3,050.22; $1,267.75 to remove the ineligible product(s) or service(s): Line .008 Cost allocation for 32% Ineligible portion of SonicWall Firewall Service/Component 01-SSC-3853 of $1,435.40.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 1699109899.006 was modified from “Cabling/Connectors”/”Cabling” to “Miscellaneous”/”Installation, Activation, & Initial Configuration” to agree with the applicant documentation.
Service Start Date (471):
2016-12-06
Service Start Date (486):
 
Committed Amount:
$15,544.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,325.81
Payment Mode:
BEAR
Remaining:
$218.93
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,199.95
$20,709.33
One Time Ineligible Cost:
$0.00
$19,430.93
Total Cost:
$21,199.95
$19,430.93
Discount Percent:
80
80
Requested Amount:
$16,959.96
$15,544.74