Billed Entity:
129778
FRN:
1999070445
Funding Year:
2019
470#:
190020414
471#:
191038453
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The product type for FRN Line Item 1999070445.003 was modified from module to switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $139.02; $94.71 to $0.00; $0.00 to remove Aruba JW605AAE and Hewlett Packard H5HW6E.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,464.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,464.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,182.61
$5,182.61
One Time Ineligible Cost:
$0.00
$4,948.88
Total Cost:
$5,182.61
$4,948.88
Discount Percent:
70
70
Requested Amount:
$3,627.83
$3,464.22