Billed Entity:
141453
FRN:
1899032712
Funding Year:
2018
470#:
180017156
471#:
181019121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 006 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 006 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,307.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,307.73
Payment Mode:
SPI
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:
$26,153.90
$26,153.90
One Time Ineligible Cost:
$0.00
$26,153.90
Total Cost:
$26,153.90
$26,153.90
Discount Percent:
70
70
Requested Amount:
$18,307.73
$18,307.73