FRN:
2819682
Funding Year:
2015
470#:
990200001297893
471#:
1035959
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Connection Type for FRN 2819682 Line Item #1,5 & 6 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.
Service Start Date (471):
2015-04-03
Service Start Date (486):
2015-04-03
Committed Amount:
$92,560.99
Last Date of Service:
2016-09-30
Disbursed Amount:
$92,096.65
Payment Mode:
SPI
Remaining:
$464.34
Last Date to Invoice:
2017-01-30

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:
$108,622.14
$108,895.28
One Time Ineligible Cost:
$0.00
$108,895.28
Total Cost:
$108,622.14
$108,895.28
Discount Percent:
85
85
Requested Amount:
$92,328.82
$92,560.99