Billed Entity:
16055121
FRN:
1899045806
Funding Year:
2018
470#:
180015956
471#:
181010592
SPIN:
143036984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $148,796.16 to $146,997.40 to remove the ineligible product(s) or service(s): 3yr SZ 1OO Partner Support S02S1043000 since 470#180015956 did not post for Basic Maintenance of Internal Connections.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $146,997.40 to $88,471.68 to agree with the applicant documentation.||MR4:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Wireless Data Distribution/Wireless Controller to Software/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:
$75,200.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,408.90
Payment Mode:
SPI
Remaining:
$14,792.03
Last Date to Invoice:
2022-01-31

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:
$148,796.16
$88,471.68
One Time Ineligible Cost:
$0.00
$88,471.68
Total Cost:
$148,796.16
$88,471.68
Discount Percent:
85
85
Requested Amount:
$126,476.74
$75,200.93