Billed Entity:
132254
FRN:
1899062312
Funding Year:
2018
470#:
180017514
471#:
181032600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899062312.005 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,425.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,425.23
Payment Mode:
BEAR
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:
$59,178.90
$59,178.90
One Time Ineligible Cost:
$0.00
$59,178.90
Total Cost:
$59,178.90
$59,178.90
Discount Percent:
70
70
Requested Amount:
$41,425.23
$41,425.23