Billed Entity:
130908
FRN:
1899033120
Funding Year:
2018
470#:
180015479
471#:
181018334
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Items 002 and 004 were modified from Wireless Data Distribution and Wireless Controller to Data Distribution and Switch, and the Type of Internal Connection and Type of Product for FRN Line Items 005 and 006 were modified from Wireless Data Distribution and Wireless Controller to Cabling-Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,885.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,885.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$21,770.00
$21,770.00
One Time Ineligible Cost:
$0.00
$21,770.00
Total Cost:
$21,770.00
$21,770.00
Discount Percent:
40
50
Requested Amount:
$8,708.00
$10,885.00