Billed Entity:
143437
FRN:
1699010635
Funding Year:
2016
470#:
160013019
471#:
161007617
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $14,502.06 to $12,751.50 to remove the ineligible product(s) or service(s): Airwave license and IAP-225-US SUPPORT.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,926.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,829.54
Payment Mode:
BEAR
Remaining:
$2,096.51
Last Date to Invoice:
2018-05-29

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:
$14,502.06
$14,502.06
One Time Ineligible Cost:
$0.00
$12,751.50
Total Cost:
$14,502.06
$12,751.50
Discount Percent:
70
70
Requested Amount:
$10,151.44
$8,926.05