Billed Entity:
128192
FRN:
1899060326
Funding Year:
2018
470#:
180026466
471#:
181031149
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 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:
$31,192.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,192.43
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:
$62,384.85
$62,384.85
One Time Ineligible Cost:
$0.00
$62,384.85
Total Cost:
$62,384.85
$62,384.85
Discount Percent:
50
50
Requested Amount:
$31,192.43
$31,192.43