Billed Entity:
128716
FRN:
1999071113
Funding Year:
2019
470#:
190014953
471#:
191036209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $20,490.38 to $10,031.97 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999071113.005 was modified from $10,941.00 to $482.59 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999071113.002 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item1999071113.002 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999071113.005 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999071113.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999071113.008 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999071113.008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$8,527.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,527.17
Last Date to Invoice:
2022-01-31

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:
$20,490.38
$10,031.97
One Time Ineligible Cost:
$0.00
$10,031.97
Total Cost:
$20,490.38
$10,031.97
Discount Percent:
85
85
Requested Amount:
$17,416.82
$8,527.17