Billed Entity:
128752
FRN:
2199046784
Funding Year:
2021
470#:
210002009
471#:
211031077
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199046784.002 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:
$34,123.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,123.60
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:
$48,748.00
$48,748.00
One Time Ineligible Cost:
$0.00
$48,748.00
Total Cost:
$48,748.00
$48,748.00
Discount Percent:
70
70
Requested Amount:
$34,123.60
$34,123.60