Billed Entity:
142749
FRN:
2099042133
Funding Year:
2020
470#:
200021833
471#:
201026002
SPIN:
143012672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:This FRN is for both Cabling and Installation and was split in order to conduct an independent review of these respective services. The new FRN for 2099042133.002 is Intallation and the service provider is 143012672 System Tech, Inc. The product remaining in the original FRN 2099042133.001 are Cabling.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$165,528.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$165,528.91
Payment Mode:
SPI
Remaining:
$0.00
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:
$232,382.06
$206,911.14
One Time Ineligible Cost:
$25,470.92
$206,911.14
Total Cost:
$206,911.14
$206,911.14
Discount Percent:
80
80
Requested Amount:
$165,528.91
$165,528.91