Billed Entity:
17017681
FRN:
1899081427
Funding Year:
2018
470#:
180030938
471#:
181041652
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Make, Model and Price for FRN Line Item 1899081427.004 was modified from Aruba, Other and $1,500.00 to Ubiquiti, US-24-500 and $900.00 to agree with the applicant documentation.||MR2:The Make, Model and Price for FRN Line Item 1899081427.003 was modified from Aruba, Other and $2,500.00 to Ubiquiti, US-48-750 and $1,500.00 to agree with the applicant documentation.||MR3:The Line Item 1899081427.006 was added at the Applicant’s request to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,313.50
Last Date of Service:
2019-05-30
Disbursed Amount:
$11,313.50
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,310.00
$13,310.00
One Time Ineligible Cost:
$0.00
$13,310.00
Total Cost:
$13,310.00
$13,310.00
Discount Percent:
85
85
Requested Amount:
$11,313.50
$11,313.50