Billed Entity:
128941
FRN:
1999065023
Funding Year:
2019
470#:
755030001093658
471#:
191033548
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Function and Product type for FRN Line Item .002 was modified from Wireless Data Distribution to Cabling/Connectors and Access Point and Connectors to agree with the applicant documentation.||MR2:The Function and Product type for FRN Line Item .003 to .006 was modified from Wireless Data Distribution to License and Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
Committed Amount:
$25,669.24
Last Date of Service:
2020-02-28
Disbursed Amount:
$25,667.60
Payment Mode:
SPI
Remaining:
$1.64
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:
8
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,199.10
$30,199.10
One Time Ineligible Cost:
$0.00
$30,199.10
Total Cost:
$30,199.10
$30,199.10
Discount Percent:
85
85
Requested Amount:
$25,669.24
$25,669.24