Billed Entity:
143813
FRN:
1899035810
Funding Year:
2018
470#:
180014343
471#:
181020193
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN line item 1 internal connection type was modified from Switch to Access Point to agree with the applicant documentation.||MR2:The FRN line item 2 internal connection type was modified from Switch to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,202.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,202.30
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,758.06
$17,752.87
One Time Ineligible Cost:
$0.00
$17,752.87
Total Cost:
$21,758.06
$17,752.87
Discount Percent:
80
80
Requested Amount:
$17,406.45
$14,202.30