Billed Entity:
139811
FRN:
1899005205
Funding Year:
2018
470#:
180004171
471#:
181003575
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 002 was modified from Miscellaneous/Installation, Activation, & Initial Configuration to Cabling/Connectors/Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 004 was modified from Wireless Data Distribution/Access Point to Software/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:
$4,320.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,320.90
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:
$5,401.12
$5,401.12
One Time Ineligible Cost:
$0.00
$5,401.12
Total Cost:
$5,401.12
$5,401.12
Discount Percent:
80
80
Requested Amount:
$4,320.90
$4,320.90