FRN:
1899057716
Funding Year:
2018
470#:
180021775
471#:
181030385
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Lines for FRN Line Item 1899057716.002 was modified from Access Point 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:
$21,571.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,571.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$54,215.00
$53,928.70
One Time Ineligible Cost:
$0.00
$53,928.70
Total Cost:
$54,215.00
$53,928.70
Discount Percent:
40
40
Requested Amount:
$21,686.00
$21,571.48