Billed Entity:
125480
FRN:
1899015412
Funding Year:
2018
470#:
245730001240230
471#:
181009594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection and Product Type for FRN Line Item 003 was modified from Software and Operating System Software of Eligible Equipment to Miscellaneous and Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,928.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,928.59
Payment Mode:
BEAR
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:
$12,755.13
$12,755.13
One Time Ineligible Cost:
$0.00
$12,755.13
Total Cost:
$12,755.13
$12,755.13
Discount Percent:
70
70
Requested Amount:
$8,928.59
$8,928.59