Billed Entity:
135716
FRN:
1999054320
Funding Year:
2019
470#:
190021005
471#:
191031627
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999054320.001 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,569.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,569.94
Last Date to Invoice:
2022-01-28

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:
$39,139.88
$39,139.88
One Time Ineligible Cost:
$0.00
$39,139.88
Total Cost:
$39,139.88
$39,139.88
Discount Percent:
50
50
Requested Amount:
$19,569.94
$19,569.94