Billed Entity:
139418
FRN:
1699046150
Funding Year:
2016
470#:
160022099
471#:
161023779
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Type of Product for FRN Line Items .007, .014, .021 and .029 was modified from Installation, Activation, Configuration to Taxes, Fees, etc to agree with the applicant documentation.||MR2:The funding request amount was reduced from $77326.00 to $75,701.32 remove the ineligible products: RMCARD205- $1,624.68.
Service Start Date (471):
2016-04-04
Service Start Date (486):
2016-04-04
Committed Amount:
$60,561.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,395.54
Payment Mode:
SPI
Remaining:
$165.52
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:
$77,326.00
$77,326.00
One Time Ineligible Cost:
$0.00
$75,701.32
Total Cost:
$77,326.00
$75,701.32
Discount Percent:
80
80
Requested Amount:
$61,860.80
$60,561.06