Billed Entity:
141190
FRN:
1899063122
Funding Year:
2018
470#:
180022829
471#:
181032773
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Items .002 and .007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .004-.005 and .009-.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified from BEN 88340 BLACKSHEAR HEAD START to BEN 209494 BRADFORD ELEMENTARY SCHOOL to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,166.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,166.68
Payment Mode:
SPI
Remaining:
$0.14
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:
$43,958.52
$43,958.52
One Time Ineligible Cost:
$0.00
$43,958.52
Total Cost:
$43,958.52
$43,958.52
Discount Percent:
80
80
Requested Amount:
$35,166.82
$35,166.82