Billed Entity:
16027027
FRN:
1899026101
Funding Year:
2018
470#:
180013576
471#:
181015488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
58
FCDL Comment:
MR1:The amount of the funding request line item 1899026101.008 One-time Ineligible Unit Cost was modified $0.00 to $150.00 to remove the cost for the ineligible product SNMPWEBCARD.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,929.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,600.45
Payment Mode:
BEAR
Remaining:
$2,328.84
Last Date to Invoice:
2022-01-28

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:
$15,360.93
$15,360.93
One Time Ineligible Cost:
$0.00
$15,210.93
Total Cost:
$15,360.93
$15,210.93
Discount Percent:
85
85
Requested Amount:
$13,056.79
$12,929.29