Billed Entity:
16082029
FRN:
1799110649
Funding Year:
2017
470#:
170080041
471#:
171048444
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The Type of Product for all FRN Line Items was modified from wireless controller to router to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,861.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,861.91
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:
$2,190.48
$2,190.48
One Time Ineligible Cost:
$0.00
$2,190.48
Total Cost:
$2,190.48
$2,190.48
Discount Percent:
85
85
Requested Amount:
$1,861.91
$1,861.91