Billed Entity:
69290
FRN:
1899016065
Funding Year:
2018
470#:
180010170
471#:
181009966
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899016065.003 was modified from Router 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:
$16,773.40
Last Date of Service:
2023-07-01
Disbursed Amount:
$16,245.60
Payment Mode:
SPI
Remaining:
$527.80
Last Date to Invoice:
2020-09-24

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:
$26,812.00
$26,812.00
One Time Ineligible Cost:
$2,850.00
$23,962.00
Total Cost:
$23,962.00
$23,962.00
Discount Percent:
60
70
Requested Amount:
$14,377.20
$16,773.40