Billed Entity:
16404
FRN:
1999074785
Funding Year:
2019
470#:
190011018
471#:
191040844
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1: The Product Type for FRN Line Item 1999074785.002 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR2:The FRN Line Item 1999074785.001 was modified from $2,772.00 one time cost to $693.00 one time cost to agree with the applicant documentation.||MR3:The FRN Line Item 1999074785.002 was modified from $1,140.00 one time cost to $285.00 one time cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$391.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391.20
Last Date to Invoice:
2022-01-28

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:
$3,912.00
$978.00
One Time Ineligible Cost:
$0.00
$978.00
Total Cost:
$3,912.00
$978.00
Discount Percent:
40
40
Requested Amount:
$1,564.80
$391.20