Billed Entity:
125203
FRN:
1699114654
Funding Year:
2016
470#:
245730001240230
471#:
161050088
SPIN:
143018236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN Line Item 1699114654.004 was removed from FRN 1699114654 to agree with the applicant documentation.||MR2:The FRN Line Item 1699114654.005 was removed from FRN 1699114654 to agree with the applicant documentation.||MR3:The FRN Line Item 1699114654.007 was removed from FRN 1699114654 to agree with the applicant documentation.||MR4:The FRN Line Item 1699114654.008 was removed from FRN 1699114654 to agree with the applicant documentation.||MR5:The FRN Line Item 1699114654.009 was removed from FRN 1699114654 to agree with the applicant documentation.||MR6:The type of internal connection for FRN Line Item 1699114654.006 was modified from wireless data distribution to Miscellaneous to agree with the applicant documentation.||MR7:The type of product for FRN Line Item 1699114654.006 was modified from Access Point to installation, activation & initial configuration to agree with the applicant documentation.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$79,656.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$79,656.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$212,671.39
$199,141.21
One Time Ineligible Cost:
$0.00
$199,141.21
Total Cost:
$212,671.39
$199,141.21
Discount Percent:
40
40
Requested Amount:
$85,068.56
$79,656.48