Billed Entity:
17014517
Machne Shalva
FRN:
1899079566
Funding Year:
2018
470#:
180021717
471#:
181040753
SPIN:
143030581
Dynalink Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $14,160.00 to $11,800.00 ( based on the contract award date to reflect the service start date).
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$10,620.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,151.56
Payment Mode:
SPI
Remaining:
$5,468.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$14,160.00
$11,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$11,800.00
Discount Percent:
90
90
Requested Amount:
$12,744.00
$10,620.00