Billed Entity:
17000197
FRN:
1899042136
Funding Year:
2018
470#:
180003225
471#:
181023376
SPIN:
143033454
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The product type for FRN Line Item 1899042136.003 was modified from Taxes and fees to 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:
$5,338.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,338.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,280.52
$6,280.52
One Time Ineligible Cost:
$0.00
$6,280.52
Total Cost:
$6,280.52
$6,280.52
Discount Percent:
85
85
Requested Amount:
$5,338.44
$5,338.44