Billed Entity:
143735
FRN:
2199048608
Funding Year:
2021
470#:
210012256
471#:
211032128
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199048608.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199048608.006 was modified from Access Point to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,788.11
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,788.11
Last Date to Invoice:
2024-05-28

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:
$99,750.72
$99,750.72
One Time Ineligible Cost:
$0.00
$99,750.72
Total Cost:
$99,750.72
$99,750.72
Discount Percent:
85
85
Requested Amount:
$84,788.11
$84,788.11