Billed Entity:
149384
FRN:
1699083879
Funding Year:
2016
470#:
160013391
471#:
161019002
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699083879.001 was modified from Access Point to Switch to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,217.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,217.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$21,432.00
$21,432.00
One Time Ineligible Cost:
$0.00
$21,432.00
Total Cost:
$21,432.00
$21,432.00
Discount Percent:
85
85
Requested Amount:
$18,217.20
$18,217.20