Billed Entity:
136651
FRN:
2199017423
Funding Year:
2021
470#:
210007727
471#:
211013720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from License to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .005 was modified from License to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,845.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,845.34
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:
$6,408.90
$6,408.90
One Time Ineligible Cost:
$0.00
$6,408.90
Total Cost:
$6,408.90
$6,408.90
Discount Percent:
60
60
Requested Amount:
$3,845.34
$3,845.34