Billed Entity:
139807
FRN:
1899030585
Funding Year:
2018
470#:
180010417
471#:
181010020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $4,633.45 to remove ineligible portion of firewall.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,378.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,368.39
Payment Mode:
SPI
Remaining:
$10.37
Last Date to Invoice:
2020-01-28

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:
$8,946.12
$8,946.12
One Time Ineligible Cost:
$3,080.33
$5,473.45
Total Cost:
$5,865.79
$5,473.45
Discount Percent:
80
80
Requested Amount:
$4,692.63
$4,378.76