FRN:
1899009384
Funding Year:
2018
470#:
180008951
471#:
181006243
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1,827.00 to $1,224.09 to remove the ineligible product(s) or service(s): TZ600 with 2Yr. Hardward Lic sku# 01-SSC-0222 (Eligible only 67% per Erate funding) to agree with applicant response.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$734.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$734.45
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,827.00
$1,827.00
One Time Ineligible Cost:
$0.00
$1,224.09
Total Cost:
$1,827.00
$1,224.09
Discount Percent:
60
60
Requested Amount:
$1,096.20
$734.45