Billed Entity:
142836
FRN:
1899067718
Funding Year:
2018
470#:
180024169
471#:
181035229
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 3 was modified from Wireless Data Distribution/Access Point 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:
$129,258.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$129,258.00
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:
$161,572.50
$161,572.50
One Time Ineligible Cost:
$0.00
$161,572.50
Total Cost:
$161,572.50
$161,572.50
Discount Percent:
80
80
Requested Amount:
$129,258.00
$129,258.00