Billed Entity:
135274
FRN:
2099062182
Funding Year:
2020
470#:
200015130
471#:
201026820
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099062182.001 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099062182.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099062182.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099062182.005 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099062182.008 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,057.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,870.63
Payment Mode:
BEAR
Remaining:
$187.00
Last Date to Invoice:
2022-05-31

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:
$90,144.07
$90,144.07
One Time Ineligible Cost:
$0.00
$90,144.07
Total Cost:
$90,144.07
$90,144.07
Discount Percent:
40
40
Requested Amount:
$36,057.63
$36,057.63