Billed Entity:
135585
FRN:
2839752
Funding Year:
2015
470#:
964690001316086
471#:
1041706
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The Model Number field for FRN Line Item 3 was modified from 48 port M5100-50G to 48 port M5300-50G to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,110.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,110.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,387.62
$6,387.62
One Time Ineligible Cost:
$0.00
$6,387.62
Total Cost:
$6,387.62
$6,387.62
Discount Percent:
80
80
Requested Amount:
$5,110.10
$5,110.10