Billed Entity:
140215
FRN:
1699131392
Funding Year:
2016
470#:
160028253
471#:
161056619
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Items 1699131392.002, 1699131392.010, 1699131392.018, and 1699131392.026 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,824.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,824.02
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:
$49,780.02
$49,780.02
One Time Ineligible Cost:
$0.00
$49,780.02
Total Cost:
$49,780.02
$49,780.02
Discount Percent:
85
80
Requested Amount:
$42,313.02
$39,824.02