Billed Entity:
142473
FRN:
1799072657
Funding Year:
2017
470#:
170074209
471#:
171032987
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 and 3 was modified from access points to software to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$158,246.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$158,246.84
Payment Mode:
SPI
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:
$263,744.73
$263,744.73
One Time Ineligible Cost:
$0.00
$263,744.73
Total Cost:
$263,744.73
$263,744.73
Discount Percent:
60
60
Requested Amount:
$158,246.84
$158,246.84