Billed Entity:
120445
FRN:
1799076317
Funding Year:
2017
470#:
796830000864917
471#:
171034421
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,313.60
Last Date of Service:
2019-03-31
Disbursed Amount:
$5,313.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$13,284.00
$13,284.00
One Time Ineligible Cost:
$0.00
$13,284.00
Total Cost:
$13,284.00
$13,284.00
Discount Percent:
40
40
Requested Amount:
$5,313.60
$5,313.60