Billed Entity:
128225
FRN:
1699061218
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 $70,961.20 to $67,878.73 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment||MR2:The FRN 1699061218 was modified from the one-time charge of $73,196.68 to the one-time charge of $67,878.73 to agree with the applicant documentation.||MR3:The FRN 1699061218.001 was modified from the one-time charge of $12,667.72 and 34 units to the one-time charge of $10,432.24 and 28 units to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$40,727.23
Last Date of Service:
2017-12-31
Disbursed Amount:
$40,727.23
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,196.68
$67,878.73
One Time Ineligible Cost:
$0.00
$67,878.73
Total Cost:
$73,196.68
$67,878.73
Discount Percent:
60
60
Requested Amount:
$43,918.01
$40,727.23