Billed Entity:
127714
FRN:
1699069167
Funding Year:
2016
470#:
160011515
471#:
161032220
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Type of Connection and Type of Product for FRN Line Item 2 was modified from Wireless Data Connection and Antenna to Data Distribution and Switches to agree with the applicant documentation.
Service Start Date (471):
2016-12-19
Service Start Date (486):
2016-12-19
Committed Amount:
$8,772.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,772.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,532.00
$12,532.00
One Time Ineligible Cost:
$0.00
$12,532.00
Total Cost:
$12,532.00
$12,532.00
Discount Percent:
70
70
Requested Amount:
$8,772.40
$8,772.40