Billed Entity:
130354
FRN:
1699003117
Funding Year:
2016
470#:
160005991
471#:
161002375
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1699003117.003 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$42,691.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$42,691.95
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:
$60,988.50
$60,988.50
One Time Ineligible Cost:
$0.00
$60,988.50
Total Cost:
$60,988.50
$60,988.50
Discount Percent:
70
70
Requested Amount:
$42,691.95
$42,691.95