Billed Entity:
133061
FRN:
1899069979
Funding Year:
2018
470#:
180022965
471#:
181034884
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution/Wireless Controller 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:
$49,050.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,050.00
Payment Mode:
SPI
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:
$81,750.00
$81,750.00
One Time Ineligible Cost:
$0.00
$81,750.00
Total Cost:
$81,750.00
$81,750.00
Discount Percent:
60
60
Requested Amount:
$49,050.00
$49,050.00