Billed Entity:
17013981
FRN:
2099067970
Funding Year:
2020
470#:
200024835
471#:
201037362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Unit Cost of 2099067970.011 was changed from $410.83 to $749.08.||MR3:Based on the applicant's request, the One-time Ineligible Unit Cost of 2099067970.011 was changed from $0.00 to $338.25.||MR4:The Product Type for FRN Line Item .005 was modified from Wireless Controller to Antenna to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .004 was modified from Wireless Controller to Access Point to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .006 was modified from Wireless Controller to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,138.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,252.67
Payment Mode:
BEAR
Remaining:
$886.04
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:
$20,163.19
$20,839.69
One Time Ineligible Cost:
$0.00
$20,163.19
Total Cost:
$20,163.19
$20,163.19
Discount Percent:
85
85
Requested Amount:
$17,138.71
$17,138.71