Billed Entity:
127681
FRN:
1899065515
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 .010, .012, .014, .016 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 .021 was modified from Antenna to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The FRN was modified from $258,454.04 to $253,247.20 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $253,247.20 to $132,896.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,317.29
Last Date of Service:
2019-05-31
Disbursed Amount:
$106,317.29
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:
$258,454.04
$132,896.61
One Time Ineligible Cost:
$0.00
$132,896.61
Total Cost:
$258,454.04
$132,896.61
Discount Percent:
80
80
Requested Amount:
$206,763.23
$106,317.29