Billed Entity:
140877
FRN:
1699067742
Funding Year:
2016
470#:
160013954
471#:
161032610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1699067742.012 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$109,634.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$109,633.08
Payment Mode:
SPI
Remaining:
$1.00
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:
$137,042.60
$137,042.60
One Time Ineligible Cost:
$0.00
$137,042.60
Total Cost:
$137,042.60
$137,042.60
Discount Percent:
80
80
Requested Amount:
$109,634.08
$109,634.08