Billed Entity:
144178
FRN:
1799067850
Funding Year:
2017
470#:
170061658
471#:
171021178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution/Wireless Controller to Cabling/Connectors/Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Wireless Data Distribution/Access points to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,775.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,775.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$21,292.60
$21,292.60
One Time Ineligible Cost:
$0.00
$21,292.60
Total Cost:
$21,292.60
$21,292.60
Discount Percent:
60
60
Requested Amount:
$12,775.56
$12,775.56