Billed Entity:
135722
FRN:
1699052450
Funding Year:
2016
470#:
160024699
471#:
161026230
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Access Point to Operating System Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,160.00
Last Date of Service:
3017-06-30
Disbursed Amount:
$9,560.00
Payment Mode:
BEAR
Remaining:
$1,600.00
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:
$27,900.00
$27,900.00
One Time Ineligible Cost:
$0.00
$27,900.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
40
40
Requested Amount:
$11,160.00
$11,160.00