Billed Entity:
128225
FRN:
1699049781
Funding Year:
2016
470#:
160022246
471#:
161025155
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $102,733.96 to a one-time charge of $95,794.51 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment||MR2:The FRN # 1699049781.002 was modified from a one-time charge of $30,632.91 to a one-time charge of $27,848.10 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$57,476.70
Last Date of Service:
2017-12-31
Disbursed Amount:
$57,476.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,733.96
$95,794.51
One Time Ineligible Cost:
$0.00
$95,794.51
Total Cost:
$102,733.96
$95,794.51
Discount Percent:
60
60
Requested Amount:
$61,640.38
$57,476.70