Billed Entity:
126346
FRN:
2840963
Funding Year:
2015
470#:
705250001342139
471#:
1042109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The Type of Product for FRN Line item 2 was modified from Wireless Data Distribution to Software to agree with the applicant documentation. <><><><><> MR2: The Type of Product for FRN Line Item 2 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$32,633.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,633.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-12-18

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:
$40,791.75
$40,791.75
One Time Ineligible Cost:
$0.00
$40,791.75
Total Cost:
$40,791.75
$40,791.75
Discount Percent:
80
80
Requested Amount:
$32,633.40
$32,633.40