Billed Entity:
128982
FRN:
2099064531
Funding Year:
2020
470#:
755030001093658
471#:
201035869
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from wireless controller to LAN controller 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):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$16,934.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,934.85
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,168.56
$21,168.56
One Time Ineligible Cost:
$0.00
$21,168.56
Total Cost:
$21,168.56
$21,168.56
Discount Percent:
80
80
Requested Amount:
$16,934.85
$16,934.85