Billed Entity:
126150
FRN:
1899082925
Funding Year:
2018
470#:
180031160
471#:
181042401
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution and Access Point to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution and Wireless Controller to Data Distribution and Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Wireless Data Distribution and Wireless Controller to Data Distribution and Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 005 was modified from Wireless Data Distribution and Wireless Controller to Software and 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:
$29,848.72
Last Date of Service:
2019-04-01
Disbursed Amount:
$29,848.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,621.80
$74,621.80
One Time Ineligible Cost:
$0.00
$74,621.80
Total Cost:
$74,621.80
$74,621.80
Discount Percent:
40
40
Requested Amount:
$29,848.72
$29,848.72