Billed Entity:
16074346
FRN:
2299054740
Funding Year:
2022
470#:
220017772
471#:
221036923
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item #2299054740.001 was modified from Wireless Data Distribution to Data Protection & Type of Product was modified from Wireless Controller to Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item #2299054740.005 was modified from Wireless Data Distribution to Data Distribution & Type of Product was modified from Wireless Controller to Switch to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$76,207.60
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,207.60
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:
$89,656.00
$89,656.00
One Time Ineligible Cost:
$0.00
$89,656.00
Total Cost:
$89,656.00
$89,656.00
Discount Percent:
85
85
Requested Amount:
$76,207.60
$76,207.60