Billed Entity:
37308
FRN:
1799026611
Funding Year:
2017
470#:
170060239
471#:
171013771
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The Product Make for FRN Line Item 1799026611.001 was modified from Quicktron to Ruckus to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,850.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,850.00
Payment Mode:
BEAR
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:
$28,200.00
$12,125.00
One Time Ineligible Cost:
$0.00
$12,125.00
Total Cost:
$28,200.00
$12,125.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$4,850.00