Billed Entity:
140877
FRN:
1699067754
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 Product type for FRN Line Item 1699067754.007 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$16,023.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,023.24
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,029.05
$20,029.05
One Time Ineligible Cost:
$0.00
$20,029.05
Total Cost:
$20,029.05
$20,029.05
Discount Percent:
80
80
Requested Amount:
$16,023.24
$16,023.24