Billed Entity:
144856
FRN:
1899054206
Funding Year:
2018
470#:
180022821
471#:
181027816
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Type of Product and Type of Internal Connection for FRN Line Item 001 was modified from Wireless Controller and Wireless Data Distribution to Operating System Software of Eligible Equipment and Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,022.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,095.00
Payment Mode:
BEAR
Remaining:
$927.00
Last Date to Invoice:
2020-09-24

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:
$12,044.00
$12,044.00
One Time Ineligible Cost:
$0.00
$12,044.00
Total Cost:
$12,044.00
$12,044.00
Discount Percent:
50
50
Requested Amount:
$6,022.00
$6,022.00