Billed Entity:
139839
FRN:
1699087067
Funding Year:
2016
470#:
160025617
471#:
161040185
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:FRN Line Item 1699087067.016 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR2:The Funding amount for FRN Line Item 1699087067.015 was modified from $22,631.10 to $20,631.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$119,775.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$119,775.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$193,108.80
$171,760.38
One Time Ineligible Cost:
$31,211.78
$149,718.99
Total Cost:
$161,897.02
$149,718.99
Discount Percent:
80
80
Requested Amount:
$129,517.62
$119,775.19