Billed Entity:
144414
FRN:
1899033853
Funding Year:
2018
470#:
180020710
471#:
181019749
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The product type for FRN Line Item 1899033853.002 was modified from switch to operating system to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899033853.004 was modified from access point to operating system to agree with the applicant documentation.
Service Start Date (471):
2018-07-16
Service Start Date (486):
2018-07-16
Committed Amount:
$5,458.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,962.48
Payment Mode:
SPI
Remaining:
$496.25
Last Date to Invoice:
2020-01-28

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:
$6,823.41
$6,823.41
One Time Ineligible Cost:
$0.00
$6,823.41
Total Cost:
$6,823.41
$6,823.41
Discount Percent:
80
80
Requested Amount:
$5,458.73
$5,458.73