Billed Entity:
133495
FRN:
1899052317
Funding Year:
2018
470#:
180001015
471#:
181027891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899052317.002 was modified from Installation, Activation, & Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $31,234.20 to $17,524.84.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,267.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,267.23
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:
$31,234.20
$17,524.62
One Time Ineligible Cost:
$0.00
$17,524.62
Total Cost:
$31,234.20
$17,524.62
Discount Percent:
70
70
Requested Amount:
$21,863.94
$12,267.23