Billed Entity:
17014554
FRN:
2099082833
Funding Year:
2020
470#:
200027174
471#:
201044331
SPIN:
143026172
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $24,794.13 OTC and $74.10 per month to $22,994.13 OTC to remove the ineligible products or services: $1800 OTC for LIC-MX68-SEC-3YR from Line 004 and removed Line 008 for UMB-EDU-K9 for $74.10 per month for total of $889.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,545.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,545.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$74.10
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.20
$0.00
One Time Cost:
$24,794.13
$24,794.13
One Time Ineligible Cost:
$0.00
$22,994.13
Total Cost:
$25,683.33
$22,994.13
Discount Percent:
85
85
Requested Amount:
$21,830.83
$19,545.01