Billed Entity:
135357
FRN:
1799111724
Funding Year:
2017
470#:
170079333
471#:
171048909
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 179111724.001 was modified from Aruba AP-305 (JX936A) to IAP-305. Line Item 179111724.002 was modified from Aruba AP-315 (JW797A) to IAP-315 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,231.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,231.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$11,483.00
$9,684.00
One Time Ineligible Cost:
$0.00
$9,684.00
Total Cost:
$11,483.00
$9,684.00
Discount Percent:
85
85
Requested Amount:
$9,760.55
$8,231.40