Billed Entity:
16045365
FRN:
2862317
Funding Year:
2015
470#:
165630001338957
471#:
1048299
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The Type of connections for FRN Line Item 2 was modified from Wireless Data Distribution to Software and Product Type from Access Point to Operating Software of Eligible Equipment to agree with the applicant documentation. <><><><><> MR2: The Type of connections for FRN Line Item 3 was modified from Data Distribution to Software and Product Type from Switch to Operating Software of Eligible Equipment to agree with the applicant documentation. <><><><><> MR3: The Type of connections for FRN Line Item 5 was modified from Data Distribution to Software and Product Type from Switch to Operating Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,592.70
Last Date of Service:
2016-09-28
Disbursed Amount:
$20,592.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$24,226.71
$24,226.71
One Time Ineligible Cost:
$0.00
$24,226.71
Total Cost:
$24,226.71
$24,226.71
Discount Percent:
85
85
Requested Amount:
$20,592.70
$20,592.70