Billed Entity:
126155
FRN:
2812556
Funding Year:
2015
470#:
245730001240230
471#:
1033497
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
MR1: The Type Of Internal Connections for FRN Line Item 3 was modified from Wireless Data Distribution to Software to agree with the applicant documentation. <><><><><>. MR2: The Type Of Product for FRN Line Item 3 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,557.82
Last Date of Service:
2017-12-31
Disbursed Amount:
$68,557.82
Payment Mode:
BEAR
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:
$171,394.56
$171,394.56
One Time Ineligible Cost:
$0.00
$171,394.56
Total Cost:
$171,394.56
$171,394.56
Discount Percent:
40
40
Requested Amount:
$68,557.82
$68,557.82