Billed Entity:
141197
FRN:
1899065109
Funding Year:
2018
470#:
180022844
471#:
181033876
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Items: 1899065109.002; 1899065109.003, were modified from Access Point; Wireless Controller to UPS/Battery Backup; 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:
$1,763.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,763.62
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:
$2,204.52
$2,204.52
One Time Ineligible Cost:
$0.00
$2,204.52
Total Cost:
$2,204.52
$2,204.52
Discount Percent:
80
80
Requested Amount:
$1,763.62
$1,763.62