Billed Entity:
127681
FRN:
1899065503
Funding Year:
2018
470#:
180000493
471#:
181033994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Items .007, .009, .011 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .016 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $226,595.40 to $92,013.19.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,610.55
Last Date of Service:
2019-05-31
Disbursed Amount:
$73,610.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$226,595.44
$92,013.19
One Time Ineligible Cost:
$0.00
$92,013.19
Total Cost:
$226,595.44
$92,013.19
Discount Percent:
80
80
Requested Amount:
$181,276.35
$73,610.55