Billed Entity:
144281
FRN:
1699069718
Funding Year:
2016
470#:
160021581
471#:
161033305
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699069718.001,1699069718.003, 1699069718.005, 1699069718.008, 1699069718.009 was modified from Operating System, Wireless Controller to Switch and Connectors to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,237.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,588.35
Payment Mode:
BEAR
Remaining:
$648.70
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:
$30,474.10
$30,474.10
One Time Ineligible Cost:
$0.00
$30,474.10
Total Cost:
$30,474.10
$30,474.10
Discount Percent:
50
50
Requested Amount:
$15,237.05
$15,237.05