Billed Entity:
142836
FRN:
1999071742
Funding Year:
2019
470#:
190025748
471#:
191034060
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 002 was modified from Installation, Activation, & Initial Configuration to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$27,671.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,671.68
Payment Mode:
BEAR
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,589.60
$34,589.60
One Time Ineligible Cost:
$0.00
$34,589.60
Total Cost:
$34,589.60
$34,589.60
Discount Percent:
80
80
Requested Amount:
$27,671.68
$27,671.68