Billed Entity:
129370
FRN:
2199042100
Funding Year:
2021
470#:
210002436
471#:
211028621
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199042100.005 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199042100.005 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:
$87,333.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$87,333.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$102,744.92
$102,744.92
One Time Ineligible Cost:
$0.00
$102,744.92
Total Cost:
$102,744.92
$102,744.92
Discount Percent:
85
85
Requested Amount:
$87,333.18
$87,333.18