Billed Entity:
137156
FRN:
1999047572
Funding Year:
2019
470#:
190011113
471#:
191027456
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999047572.001 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999047572.001 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999047572.008 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999047572.008 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$414,232.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$414,232.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$830,735.84
$830,735.84
One Time Ineligible Cost:
$2,270.02
$828,465.82
Total Cost:
$828,465.82
$828,465.82
Discount Percent:
50
50
Requested Amount:
$414,232.91
$414,232.91