Billed Entity:
208697
FRN:
1699128927
Funding Year:
2016
470#:
160033574
471#:
161035192
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request for FRN 1699128927.004 was modified from $2,450.00 to $1,543.50 due to the firewall being only 63% eligible for funding.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,014.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,014.18
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,923.18
$20,923.18
One Time Ineligible Cost:
$0.00
$20,016.68
Total Cost:
$20,923.18
$20,016.68
Discount Percent:
85
85
Requested Amount:
$17,784.70
$17,014.18