Billed Entity:
144273
FRN:
1899058418
Funding Year:
2018
470#:
180021314
471#:
181030682
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Wireless Controller to Operating Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-10-22
Service Start Date (486):
2018-10-22
Committed Amount:
$3,887.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,887.64
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,719.11
$9,719.11
One Time Ineligible Cost:
$0.00
$9,719.11
Total Cost:
$9,719.11
$9,719.11
Discount Percent:
40
40
Requested Amount:
$3,887.64
$3,887.64