Billed Entity:
140909
FRN:
2843018
Funding Year:
2015
470#:
841990001298151
471#:
1040959
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Netsync Network Solutions, SPIN number 143028685.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,779.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,707.51
Payment Mode:
SPI
Remaining:
$71.58
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:
$42,965.15
$42,965.15
One Time Ineligible Cost:
$0.00
$42,965.15
Total Cost:
$42,965.15
$42,965.15
Discount Percent:
60
60
Requested Amount:
$25,779.09
$25,779.09