Billed Entity:
130191
FRN:
1699033690
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 Service/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.||MR2:The Service/Product Typefor FRN Line Item 1 was modified from Switch 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:
$7,675.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,675.20
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:
$9,594.00
$9,594.00
One Time Ineligible Cost:
$0.00
$9,594.00
Total Cost:
$9,594.00
$9,594.00
Discount Percent:
80
80
Requested Amount:
$7,675.20
$7,675.20