Billed Entity:
139876
FRN:
1699029353
Funding Year:
2016
470#:
160005000
471#:
161016445
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $18,785.31 to $9,570.06 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,656.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,656.05
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,785.31
$9,570.06
One Time Ineligible Cost:
$0.00
$9,570.06
Total Cost:
$18,785.31
$9,570.06
Discount Percent:
80
80
Requested Amount:
$15,028.25
$7,656.05