Billed Entity:
140345
FRN:
1699070301
Funding Year:
2016
470#:
160024340
471#:
161033659
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data protection/UPS-Battery Backup to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 005 was modified from Wireless Data Distribution/Access Points to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-04-25
Service Start Date (486):
2016-04-25
Committed Amount:
$5,512.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,512.00
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:
$6,890.00
$6,890.00
One Time Ineligible Cost:
$0.00
$6,890.00
Total Cost:
$6,890.00
$6,890.00
Discount Percent:
80
80
Requested Amount:
$5,512.00
$5,512.00