Billed Entity:
124113
FRN:
2791015
Funding Year:
2015
470#:
571380001260221
471#:
998793
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Connection Type for FRN Line Item 3 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 3 was modified from Connector to Switch to agree with the applicant documentation. <><><><><> MR3: The Connection Type for FRN Line Item 2 was modified from Data Protection to Data Distribution to agree with the applicant documentation. <><><><><> MR4: The Product Type for FRN Line Item 2 was modified from Firewall to Router to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,842.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,842.83
Payment Mode:
BEAR
Remaining:
$0.01
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:
$11,204.05
$11,204.05
One Time Ineligible Cost:
$0.00
$11,204.05
Total Cost:
$11,204.05
$11,204.05
Discount Percent:
70
70
Requested Amount:
$7,842.84
$7,842.84