Billed Entity:
19016
FRN:
1899055955
Funding Year:
2018
470#:
180027153
471#:
181029467
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $995.00 to $731.12 to remove $263.88 for ineligible 26.52% portion of Firewall.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$584.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.90
Last Date to Invoice:
2020-01-28

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:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$731.12
Total Cost:
$995.00
$731.12
Discount Percent:
80
80
Requested Amount:
$796.00
$584.90