Billed Entity:
128225
FRN:
1699061231
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 $73,331.56 to a one-time charge of $69,628.04 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment||MR2:The FRN 1699061231.002 was modified from the one-time charge of $11,139.24 and 4 units to the one-time charge of $8,354.43 and 3 units to agree with the applicant documentation
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$41,776.82
Last Date of Service:
2017-12-31
Disbursed Amount:
$41,776.82
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:
$76,116.37
$69,628.04
One Time Ineligible Cost:
$0.00
$69,628.04
Total Cost:
$76,116.37
$69,628.04
Discount Percent:
60
60
Requested Amount:
$45,669.82
$41,776.82