Billed Entity:
139876
FRN:
1699029413
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 service type for FRN Line Item 3,4 ,6 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,375.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,375.76
Payment Mode:
SPI
Remaining:
$0.02
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:
$39,219.72
$39,219.72
One Time Ineligible Cost:
$0.00
$39,219.72
Total Cost:
$39,219.72
$39,219.72
Discount Percent:
80
80
Requested Amount:
$31,375.78
$31,375.78