Billed Entity:
135755
FRN:
2099046546
Funding Year:
2020
470#:
200019344
471#:
201028115
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099046546.004 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,021.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,021.08
Payment Mode:
BEAR
Remaining:
$0.01
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:
$42,042.17
$42,042.17
One Time Ineligible Cost:
$0.00
$42,042.17
Total Cost:
$42,042.17
$42,042.17
Discount Percent:
50
50
Requested Amount:
$21,021.09
$21,021.09