Billed Entity:
133564
FRN:
1899052295
Funding Year:
2018
470#:
180026421
471#:
181027863
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN Line Item 1899052295.001 was for Wireless Controllers, UPS-Battery backup and Operating System Software-License and was split to agree with the applicant documentation. The new FRN Line Item for UPS-Battery backup FRN Line Item 1899052295.002 is for the amount of $195.72. The new FRN Line Item for Operating System Software-License FRN Line Item 1899052295.003 is for the amount of $9,240.00. The product or service remaining in the original FRN Line Item #1899052295.001 is Wireless Controller for the amount of $5,600.00.
Service Start Date (471):
2018-12-08
Service Start Date (486):
2018-12-08
Committed Amount:
$7,517.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,517.86
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,035.72
$15,035.72
One Time Ineligible Cost:
$0.00
$15,035.72
Total Cost:
$15,035.72
$15,035.72
Discount Percent:
50
50
Requested Amount:
$7,517.86
$7,517.86