Billed Entity:
140011
FRN:
1899004047
Funding Year:
2018
470#:
180004484
471#:
181002789
SPIN:
143005588
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 001 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment.||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 002 and 003 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,367.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,367.09
Last Date to Invoice:
2023-01-30

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:
$6,314.22
$6,314.22
One Time Ineligible Cost:
$0.00
$6,314.22
Total Cost:
$6,314.22
$6,314.22
Discount Percent:
85
85
Requested Amount:
$5,367.09
$5,367.09