Billed Entity:
129571
FRN:
2789599
Funding Year:
2015
470#:
256950001286573
471#:
1027203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Managed Internal Broadband Systems to Internal Connections in accordance with Program rules. <><><><><> MR2: The type of product for FRN Line Item 1 was modified to Operating system software of eligible equipment to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,154.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,154.75
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:
$2,535.00
$2,535.00
One Time Ineligible Cost:
$0.00
$2,535.00
Total Cost:
$2,535.00
$2,535.00
Discount Percent:
85
85
Requested Amount:
$2,154.75
$2,154.75