Billed Entity:
17021033
FRN:
1999072812
Funding Year:
2019
470#:
190027641
471#:
191039911
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN line item 1999072812.005 was modified from Switch to Wireless Controller to agree with the applicant documentation.||MR2:The FRN line item 1999072812.005 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR3:The FRN Line Item #1999072812.007 was modified from Model SMART1200LCD to Model SMART1500LCD to agree with the applicant documentation.||MR4:The FRN line Item #1999072812.001 was modified from Data Distribution Router to Data Protection Firewall to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,665.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,665.78
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,582.23
$9,582.23
One Time Ineligible Cost:
$0.00
$9,582.23
Total Cost:
$9,582.23
$9,582.23
Discount Percent:
80
80
Requested Amount:
$7,665.78
$7,665.78