Billed Entity:
132188
FRN:
1999076404
Funding Year:
2019
470#:
190024622
471#:
191041674
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999076404.003 was modified from License to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999076404.003 was modified from License to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999076404.004 was modified from Module to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999076404.004 was modified from Module to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,356.35
Last Date of Service:
2019-07-01
Disbursed Amount:
$24,356.35
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,593.92
$40,593.92
One Time Ineligible Cost:
$0.00
$40,593.92
Total Cost:
$40,593.92
$40,593.92
Discount Percent:
60
60
Requested Amount:
$24,356.35
$24,356.35