Billed Entity:
16073426
FRN:
1799003727
Funding Year:
2017
470#:
170051202
471#:
171002421
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,139.10 to $2,796.50 to remove the ineligible product(s) or service(s): 1 yr CGSS bundle software.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,398.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,398.25
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,139.10
$4,139.10
One Time Ineligible Cost:
$0.00
$2,796.50
Total Cost:
$4,139.10
$2,796.50
Discount Percent:
50
50
Requested Amount:
$2,069.55
$1,398.25