Billed Entity:
128225
FRN:
1699061243
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 $63,251.91 to a one-time charge of $57,685.49 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment||MR2:The FRN 1699061243.001 was modified from the one-time charge of $9,314.50 and 25 units to the one-time charge of $7,451.60 and 20 units to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$34,611.29
Last Date of Service:
2017-12-31
Disbursed Amount:
$34,611.29
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:
$63,251.91
$57,685.49
One Time Ineligible Cost:
$0.00
$57,685.49
Total Cost:
$63,251.91
$57,685.49
Discount Percent:
60
60
Requested Amount:
$37,951.15
$34,611.29