Billed Entity:
139820
FRN:
1899050631
Funding Year:
2018
470#:
180009477
471#:
181026930
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Access Point 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:
$1,237.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,237.89
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:
$1,547.36
$1,547.36
One Time Ineligible Cost:
$0.00
$1,547.36
Total Cost:
$1,547.36
$1,547.36
Discount Percent:
80
80
Requested Amount:
$1,237.89
$1,237.89