Billed Entity:
133280
FRN:
2099073210
Funding Year:
2020
470#:
200026897
471#:
201039558
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,418.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,379.46
Payment Mode:
BEAR
Remaining:
$39.45
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:
$1,773.64
$1,773.64
One Time Ineligible Cost:
$0.00
$1,773.64
Total Cost:
$1,773.64
$1,773.64
Discount Percent:
80
80
Requested Amount:
$1,418.91
$1,418.91