Billed Entity:
141043
FRN:
1999067063
Funding Year:
2019
470#:
190005514
471#:
191037169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999067063.002 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation. ||MR2: The Product Type for FRN Line Item 1999067063.002 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3: The Other Manufacturer Name for FRN Line Item 1999067063.002 was modified from Netsync to NET-PRO-SRVC to agree with the applicant documentation. ||MR4:The One-Time Unit Costs for FRN Line Item 1999067063.002 was modified from $82.29 to $46,493.85 to agree with the applicant documentation.||MR5: The One-Time Quantity for FRN Line Item 1999067063.002 was modified from 565 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-09-04
Service Start Date (486):
2019-09-04
Committed Amount:
$275,218.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$275,218.28
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$344,022.85
$344,022.85
One Time Ineligible Cost:
$0.00
$344,022.85
Total Cost:
$344,022.85
$344,022.85
Discount Percent:
80
80
Requested Amount:
$275,218.28
$275,218.28