Billed Entity:
128986
FRN:
2099046654
Funding Year:
2020
470#:
755030001093658
471#:
201028172
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Access Point to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 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:
$35,458.72
Last Date of Service:
2021-02-28
Disbursed Amount:
$35,458.72
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,716.14
$41,716.14
One Time Ineligible Cost:
$0.00
$41,716.14
Total Cost:
$41,716.14
$41,716.14
Discount Percent:
85
85
Requested Amount:
$35,458.72
$35,458.72