Billed Entity:
131916
FRN:
1899068591
Funding Year:
2018
470#:
180019447
471#:
181035641
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $106,723.92 to $97,957.24 to remove the ineligible service(s): 4Y FC NBD Exch ED/R7210 for $5,999.32; Aruba 4Y FC 24x7 ED/R LIC AOS K12 SVC for $1,258.56; Aruba 4Y FC 24X7 ED/R AW K12 1 DEV SVC for $1,508.80
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,774.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,774.34
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:
$106,723.92
$97,957.24
One Time Ineligible Cost:
$0.00
$97,957.24
Total Cost:
$106,723.92
$97,957.24
Discount Percent:
60
60
Requested Amount:
$64,034.35
$58,774.34