Billed Entity:
128752
FRN:
2199057405
Funding Year:
2021
470#:
210002009
471#:
211037114
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199057405.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199057405.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,010.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,010.10
Payment Mode:
BEAR
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:
$51,443.00
$51,443.00
One Time Ineligible Cost:
$0.00
$51,443.00
Total Cost:
$51,443.00
$51,443.00
Discount Percent:
70
70
Requested Amount:
$36,010.10
$36,010.10