Billed Entity:
125360
FRN:
1899050721
Funding Year:
2018
470#:
180014424
471#:
181023339
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Type of Connection & Type of Product for FRN Line Item 2 was modified from Wireless Data Distribution & Access Point 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:
$45,944.50
Last Date of Service:
2019-08-30
Disbursed Amount:
$45,944.50
Payment Mode:
SPI
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:
$65,635.00
$65,635.00
One Time Ineligible Cost:
$0.00
$65,635.00
Total Cost:
$65,635.00
$65,635.00
Discount Percent:
70
70
Requested Amount:
$45,944.50
$45,944.50