Billed Entity:
135900
FRN:
2199059862
Funding Year:
2021
470#:
210021401
471#:
211038582
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199059862.001 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2199059862.001 was modified from MR Enterprise to LIC-ENT-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,305.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,305.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$36,611.40
$36,611.40
One Time Ineligible Cost:
$0.00
$36,611.40
Total Cost:
$36,611.40
$36,611.40
Discount Percent:
50
50
Requested Amount:
$18,305.70
$18,305.70