Billed Entity:
17017320
FRN:
1899053735
Funding Year:
2018
470#:
180022863
471#:
181028449
SPIN:
143029431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $15,684.55 OTC to $15,050.85 OTC remove the ineligible product(s) or service(s): Firewall services and Components for $633.70 OTC.||MR2:The FRN was modified from $15,050.85 OTC to $14,233.18 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,098.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,285.22
Payment Mode:
BEAR
Remaining:
$2,812.98
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:
$15,684.55
$14,233.18
One Time Ineligible Cost:
$0.00
$14,233.18
Total Cost:
$15,684.55
$14,233.18
Discount Percent:
85
85
Requested Amount:
$13,331.87
$12,098.20