Billed Entity:
140103
FRN:
1699012763
Funding Year:
2016
470#:
160002597
471#:
161008725
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Model number for FRN Line Item 1699012763.002 was modified from AP License to LIC-AP to agree with the applicant documentation.||MR2:The Model number for FRN Line Item 1699012763.003 was modified from Aruba to Aruba 7030-US to agree with the applicant documentation
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$23,159.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,159.07
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:
$28,948.84
$28,948.84
One Time Ineligible Cost:
$0.00
$28,948.84
Total Cost:
$28,948.84
$28,948.84
Discount Percent:
80
80
Requested Amount:
$23,159.07
$23,159.07