Billed Entity:
127049
FRN:
2839696
Funding Year:
2015
470#:
855450001286650
471#:
1041284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The Product Type for FRN Line Item 6-7 was modified from Access Point to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,223.30
Last Date of Service:
2020-03-17
Disbursed Amount:
$29,223.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$41,747.57
$41,747.57
One Time Ineligible Cost:
$0.00
$41,747.57
Total Cost:
$41,747.57
$41,747.57
Discount Percent:
70
70
Requested Amount:
$29,223.30
$29,223.30