Billed Entity:
135684
FRN:
1999018678
Funding Year:
2019
470#:
190006779
471#:
191014109
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999018678.002 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999018678.002 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,003.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,003.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$102,508.70
$102,508.70
One Time Ineligible Cost:
$0.00
$102,508.70
Total Cost:
$102,508.70
$102,508.70
Discount Percent:
40
40
Requested Amount:
$41,003.48
$41,003.48