Billed Entity:
127486
FRN:
2746172
Funding Year:
2015
470#:
550490001279853
471#:
1011724
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The Type of Internal Connection(s) for FRN Line Item 1 was modified from Software to Wireless Data Distribution to agree with the applicant documentation.<><><><><> MR2: The Type of Product for FRN Line Item 1 was modified from Operating System Software of Eligible Equipment to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,334.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$87,334.30
Payment Mode:
SPI
Remaining:
$0.01
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:
$109,167.89
$109,167.89
One Time Ineligible Cost:
$0.00
$109,167.89
Total Cost:
$109,167.89
$109,167.89
Discount Percent:
80
80
Requested Amount:
$87,334.31
$87,334.31