Billed Entity:
135544
FRN:
1899058929
Funding Year:
2018
470#:
180018455
471#:
181030827
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 1899058929.003 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:
$28,249.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,249.06
Payment Mode:
BEAR
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:
$47,081.77
$47,081.77
One Time Ineligible Cost:
$0.00
$47,081.77
Total Cost:
$47,081.77
$47,081.77
Discount Percent:
60
60
Requested Amount:
$28,249.06
$28,249.06