Billed Entity:
144678
FRN:
1899059196
Funding Year:
2018
470#:
180019620
471#:
181030910
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899059196.002 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899059196.004 was modified from Wireless Data Distribution/Antenna to Software/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:
$6,457.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,457.31
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:
$8,071.64
$8,071.64
One Time Ineligible Cost:
$0.00
$8,071.64
Total Cost:
$8,071.64
$8,071.64
Discount Percent:
80
80
Requested Amount:
$6,457.31
$6,457.31