Billed Entity:
130191
FRN:
1699033693
Funding Year:
2016
470#:
160002100
471#:
161018450
SPIN:
143005719
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The product type for FRN Line Item 1 was modified from Switches to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2, 4, 6, 8 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$8,577.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,577.60
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,722.00
$10,722.00
One Time Ineligible Cost:
$0.00
$10,722.00
Total Cost:
$10,722.00
$10,722.00
Discount Percent:
80
80
Requested Amount:
$8,577.60
$8,577.60