FRN:
2820891
Funding Year:
2015
470#:
538280001317120
471#:
1036276
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The Type of Internal Connections for FRN Line Item 2 was modified from Miscellaneous to Software to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 2 was modified from Installation, Activation and Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,437.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,437.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$21,691.50
$21,691.50
One Time Ineligible Cost:
$0.00
$21,691.50
Total Cost:
$21,691.50
$21,691.50
Discount Percent:
85
85
Requested Amount:
$18,437.78
$18,437.78