Billed Entity:
69867
FRN:
1999076396
Funding Year:
2019
470#:
190023601
471#:
191041675
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN# 1999076396.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN# 1999076396.003 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN# 1999076396.010 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN# 1999076396.011 was modified from Connectors to Transceiver to agree with the applicant documentation. ||MR5:The Product Type for FRN# 1999076396.012 was modified from Wireless Controller to License to agree with the applicant documentation. ||MR6:The Product Type for FRN# 1999076396.016 was modified from Connector to Installation, Activation, & Initial Configuration - Brackets to agree with the applicant documentation.||MR7:The Product Type for FRN# 1999076396.017 was modified from Connector to Installation, Activation, & Initial Configuration - Brackets to agree with the applicant documentation.||MR8:FRN Line Item .013 for 4 units of Wireless Controller was removed from this FRN to agree with the applicant documentation and MID.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,914.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$52,090.60
Payment Mode:
SPI
Remaining:
$1,823.72
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:
$135,085.08
$135,085.08
One Time Ineligible Cost:
$0.00
$134,785.80
Total Cost:
$135,085.08
$134,785.80
Discount Percent:
40
40
Requested Amount:
$54,034.03
$53,914.32