Billed Entity:
141649
FRN:
2869472
Funding Year:
2015
470#:
319850001315471
471#:
1050420
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The Type of Product for FRN Line Item 2 was modified from LAN Controller to Operating Software to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,894.04
Last Date of Service:
2016-07-31
Disbursed Amount:
$60,894.04
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:
$71,640.05
$71,640.05
One Time Ineligible Cost:
$0.00
$71,640.05
Total Cost:
$71,640.05
$71,640.05
Discount Percent:
85
85
Requested Amount:
$60,894.04
$60,894.04