Billed Entity:
127714
FRN:
1699068462
Funding Year:
2016
470#:
160011515
471#:
161032220
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Type of Connection and Type of Product for FRN Line Item 2, 5, 8, 11, 14, 17, 20, 23, 26, 29, 32, 38, 41 and 44 was modified from Wireless Data Connection and Antenna to Data Distribution and Switches to agree with the applicant documentation.
Service Start Date (471):
2016-12-19
Service Start Date (486):
2016-12-19
Committed Amount:
$98,971.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,971.60
Payment Mode:
SPI
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,388.00
$141,388.00
One Time Ineligible Cost:
$0.00
$141,388.00
Total Cost:
$141,388.00
$141,388.00
Discount Percent:
70
70
Requested Amount:
$98,971.60
$98,971.60