Billed Entity:
143813
FRN:
1899035849
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 items 1 and 5 internal connection types were modified from Switches to Access Points to agree with the applicant documentation.||MR2:The FRN line item 3 internal connection type was modified from Switch to Antenna to agree with the applicant documentation.||MR3:The FRN line items 4 and 6 internal connection types were modified from Switches to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,878.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,878.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$68,598.36
$68,598.36
One Time Ineligible Cost:
$0.00
$68,598.36
Total Cost:
$68,598.36
$68,598.36
Discount Percent:
80
80
Requested Amount:
$54,878.69
$54,878.69