Billed Entity:
127267
FRN:
1899059939
Funding Year:
2018
470#:
180022411
471#:
181031277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN line item 2 was modified from Operating System Software of Eligible Equipment to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$10,456.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,456.25
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:
$14,937.50
$14,937.50
One Time Ineligible Cost:
$0.00
$14,937.50
Total Cost:
$14,937.50
$14,937.50
Discount Percent:
70
70
Requested Amount:
$10,456.25
$10,456.25