Billed Entity:
121243
FRN:
1699133390
Funding Year:
2016
470#:
160045589
471#:
161057309
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $4,052.32 to $3,859.31 to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 001 and 002 was modified from Fees and Taxes to Wireless Data Distribution/Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,929.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,812.88
Payment Mode:
BEAR
Remaining:
$116.78
Last Date to Invoice:
2018-01-29

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:
$4,372.24
$3,945.68
One Time Ineligible Cost:
$86.37
$3,859.31
Total Cost:
$4,285.87
$3,859.31
Discount Percent:
50
50
Requested Amount:
$2,142.94
$1,929.66