Billed Entity:
127604
FRN:
2790689
Funding Year:
2015
470#:
693630001263942
471#:
1024599
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Connection Type for FRN Line Item 4 and 5 was modified from Miscellaneous to Software to agree with the applicant documentation. <><><><><> MR3: The Product Type for FRN Line Item 4 and 5 was modified from Installation, Activation, and Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation. <><><><><> MR4: The Connection Type for FRN Line Item 8 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR5: The Product Type for FRN Line Item 8 was modified from Access Point to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,382.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,382.06
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:
$109,861.25
$109,861.25
One Time Ineligible Cost:
$0.00
$109,861.25
Total Cost:
$109,861.25
$109,861.25
Discount Percent:
85
85
Requested Amount:
$93,382.06
$93,382.06