Billed Entity:
140791
FRN:
1899036921
Funding Year:
2018
470#:
180007815
471#:
181012935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection/Product for FRN Line Item 002 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection/Product for FRN Line Item 004 was modified from Wireless Data Distribution/Access Point to Data Distribution/Router to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,152.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,152.68
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:
$7,690.85
$7,690.85
One Time Ineligible Cost:
$0.00
$7,690.85
Total Cost:
$7,690.85
$7,690.85
Discount Percent:
80
80
Requested Amount:
$6,152.68
$6,152.68