Billed Entity:
17016462
FRN:
1899038273
Funding Year:
2018
470#:
180015359
471#:
181021659
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $17,918.21to $8,959.11 to remove the ineligible product(s) or service(s): LIC-MX400-SEC-5YR - 50% eligible, $8,959.10 removed.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,012.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,200.00
Payment Mode:
BEAR
Remaining:
$5,812.18
Last Date to Invoice:
2020-09-24

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:
$30,224.32
$30,224.32
One Time Ineligible Cost:
$0.00
$21,265.22
Total Cost:
$30,224.32
$21,265.22
Discount Percent:
85
80
Requested Amount:
$25,690.67
$17,012.18