Billed Entity:
140825
FRN:
2099031046
Funding Year:
2020
470#:
200018844
471#:
201021616
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The product type for FRN Line Item 2099031046.001 was modified from Wireless Controller to Access Point to agree with the applicant documentation.The product type for FRN Line Item 2099031046.006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,052.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,052.07
Payment Mode:
SPI
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:
$22,565.09
$22,565.09
One Time Ineligible Cost:
$0.00
$22,565.09
Total Cost:
$22,565.09
$22,565.09
Discount Percent:
80
80
Requested Amount:
$18,052.07
$18,052.07