Billed Entity:
144281
FRN:
1699069714
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 Items 1699069714.001,1699069714.003,1699069714.005,1699069714.008,1699069714.009, was modified from Operating System and Wireless Controller to Connectors and Switch to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,743.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,648.01
Payment Mode:
BEAR
Remaining:
$1,095.80
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:
$31,487.61
$31,487.61
One Time Ineligible Cost:
$0.00
$31,487.61
Total Cost:
$31,487.61
$31,487.61
Discount Percent:
50
50
Requested Amount:
$15,743.81
$15,743.81