Billed Entity:
135657
FRN:
1699144705
Funding Year:
2016
470#:
160039112
471#:
161052781
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1699129947 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The amount of the funding request was changed from $12,266.10 to $7,696.50 to remove the ineligible product(s) or service(s): 1YR CGSS Bundle for NSA 5600 and Analyzer Reporting Software NSA 5600 6600 e-class supermassive.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,387.55
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,387.55
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$12,266.10
One Time Ineligible Cost:
$0.00
$7,696.50
Total Cost:
$0.00
$7,696.50
Discount Percent:
0
70
Requested Amount:
$0.00
$5,387.55