Billed Entity:
16028837
FRN:
2099011805
Funding Year:
2020
470#:
200008342
471#:
201010035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099011805.002 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,192.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,420.88
Payment Mode:
BEAR
Remaining:
$2,771.86
Last Date to Invoice:
2024-01-29

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:
$46,109.10
$46,109.10
One Time Ineligible Cost:
$0.00
$46,109.10
Total Cost:
$46,109.10
$46,109.10
Discount Percent:
85
85
Requested Amount:
$39,192.74
$39,192.74