Billed Entity:
144317
FRN:
1699104834
Funding Year:
2016
470#:
600940000936942
471#:
161046568
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 6 was modified from UPS/Battery Back Up to Installation, Activation, and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$1,070.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,068.39
Payment Mode:
SPI
Remaining:
$1.66
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,258.89
$1,258.89
One Time Ineligible Cost:
$0.00
$1,258.89
Total Cost:
$1,258.89
$1,258.89
Discount Percent:
85
85
Requested Amount:
$1,070.06
$1,070.05