Billed Entity:
149384
FRN:
2199031810
Funding Year:
2021
470#:
210008340
471#:
211022699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 003 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,478.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,478.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,956.70
$18,956.70
One Time Ineligible Cost:
$0.00
$18,956.70
Total Cost:
$18,956.70
$18,956.70
Discount Percent:
50
50
Requested Amount:
$9,478.35
$9,478.35