Billed Entity:
141721
FRN:
2299018249
Funding Year:
2022
470#:
220006638
471#:
221014820
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299018249.001 was modified from Wireless Controller to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$18,351.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,351.90
Last Date to Invoice:
2024-01-28

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:
$30,586.50
$30,586.50
One Time Ineligible Cost:
$0.00
$30,586.50
Total Cost:
$30,586.50
$30,586.50
Discount Percent:
60
60
Requested Amount:
$18,351.90
$18,351.90