Billed Entity:
141283
FRN:
2199056115
Funding Year:
2021
470#:
210021240
471#:
211036363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199056115.001 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 21990561115.002 for the amount of $99.35. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $12,583.89.||MR2:FRN Line Item # 2199056115.001 was for both Wireless Controller and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 21990561115.003 for the amount of $4,404.76. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $12,583.89.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,430.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,430.40
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:
$16,788.00
$16,788.00
One Time Ineligible Cost:
$0.00
$16,788.00
Total Cost:
$16,788.00
$16,788.00
Discount Percent:
80
80
Requested Amount:
$13,430.40
$13,430.40