Billed Entity:
123440
FRN:
1699092070
Funding Year:
2016
470#:
160006235
471#:
161033143
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Product type for FRN Line Item 1699092070.002 was modified from Access Points to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,160.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$25,400.00
$25,400.00
One Time Ineligible Cost:
$0.00
$25,400.00
Total Cost:
$25,400.00
$25,400.00
Discount Percent:
40
40
Requested Amount:
$10,160.00
$10,160.00