Billed Entity:
145263
FRN:
1699134943
Funding Year:
2016
470#:
160017922
471#:
161057941
SPIN:
143048107
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 1699134943.003 was modified from Miscellaneous/Taxes, Fees, Etc. to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $7,566.00 to $6,681.00 to agree with the applicant documentation.
Service Start Date (471):
2016-08-08
Service Start Date (486):
2016-08-08
Committed Amount:
$5,344.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,344.80
Payment Mode:
BEAR
Remaining:
$0.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,566.00
$6,681.00
One Time Ineligible Cost:
$0.00
$6,681.00
Total Cost:
$7,566.00
$6,681.00
Discount Percent:
80
80
Requested Amount:
$6,052.80
$5,344.80