Billed Entity:
137143
FRN:
1999068386
Funding Year:
2019
470#:
190005748
471#:
191036495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999068386.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999068386.005 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999068386.006 was modified from License to Wireless Controllers to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$339,520.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$339,083.38
Payment Mode:
BEAR
Remaining:
$436.90
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:
$431,105.15
$431,105.15
One Time Ineligible Cost:
$31,669.53
$399,435.62
Total Cost:
$399,435.62
$399,435.62
Discount Percent:
85
85
Requested Amount:
$339,520.28
$339,520.28