Billed Entity:
127295
FRN:
2199051909
Funding Year:
2021
470#:
210019313
471#:
211034008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 008 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 009 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$301,292.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$301,292.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$354,461.75
$354,461.75
One Time Ineligible Cost:
$0.00
$354,461.75
Total Cost:
$354,461.75
$354,461.75
Discount Percent:
85
85
Requested Amount:
$301,292.49
$301,292.49