Billed Entity:
135222
FRN:
2792840
Funding Year:
2015
470#:
383900001286169
471#:
1027134
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The Type of Internal Connections and Type of Product for FRN Line Item 6 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling/Connectors (other) to agree with the applicant documentation. <><><><><> MR2: The Type of Internal Connections and Type of Product for FRN Line Items 8 and 9 were modified from Wireless Data Distribution and Access Point to Cabling/Connectors and Cabling/Connectors (other) to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,205.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,205.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$66,410.20
$66,410.20
One Time Ineligible Cost:
$0.00
$66,410.20
Total Cost:
$66,410.20
$66,410.20
Discount Percent:
50
50
Requested Amount:
$33,205.10
$33,205.10