Billed Entity:
127707
FRN:
2199039716
Funding Year:
2021
470#:
210020530
471#:
211027198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 2199039716.002 was for both License and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is # 2199039716.015 for the amount of $29.00. The product or service remaining in the original FRN Line Item # is License for the amount of $8,025.34.||MR2:The Type of Product for FRN Line Item 2199039716.001 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039716.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199039716.003 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,431.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,431.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$63,038.75
$63,038.75
One Time Ineligible Cost:
$0.00
$63,038.75
Total Cost:
$63,038.75
$63,038.75
Discount Percent:
80
80
Requested Amount:
$50,431.00
$50,431.00