FRN:
1699111016
Funding Year:
2016
470#:
160035823
471#:
161048753
SPIN:
143048738
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,499.00; $649.00; $3,099.90; $7,999.96; $2,996.00; $1,499.94; $1,899.99; $565.98; $325.00; $299.50 to $$0.00; $3,099.90; $7,999.96; $2,996.00; $1,499.94; $1,899.99; $565.98; $325.00; $299.50 to remove Ineligible product: Firewall.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,883.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,883.33
Payment Mode:
SPI
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:
$20,834.27
$20,834.27
One Time Ineligible Cost:
$0.00
$18,686.27
Total Cost:
$20,834.27
$18,686.27
Discount Percent:
85
85
Requested Amount:
$17,709.13
$15,883.33