Billed Entity:
125164
FRN:
2781615
Funding Year:
2015
470#:
245730001240230
471#:
1024372
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The Type of internal Connections for FRN Line Item 3 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,894.99
Last Date of Service:
2017-12-31
Disbursed Amount:
$41,894.99
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:
$69,824.99
$69,824.99
One Time Ineligible Cost:
$0.00
$69,824.99
Total Cost:
$69,824.99
$69,824.99
Discount Percent:
60
60
Requested Amount:
$41,894.99
$41,894.99