Billed Entity:
141348
FRN:
1999058619
Funding Year:
2019
470#:
190006841
471#:
191032871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,704.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,810.05
Payment Mode:
BEAR
Remaining:
$894.75
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:
$30,615.81
$30,615.81
One Time Ineligible Cost:
$3,206.22
$27,409.59
Total Cost:
$27,409.59
$27,409.59
Discount Percent:
50
50
Requested Amount:
$13,704.80
$13,704.80