FRN:
1899061632
Funding Year:
2018
470#:
180014752
471#:
181031862
SPIN:
143033454
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 3 was modified from Installation, Activation & Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-09-10
Service Start Date (486):
2018-09-10
Committed Amount:
$176,130.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$176,130.14
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$207,211.93
$207,211.93
One Time Ineligible Cost:
$0.00
$207,211.93
Total Cost:
$207,211.93
$207,211.93
Discount Percent:
85
85
Requested Amount:
$176,130.14
$176,130.14