Billed Entity:
140475
FRN:
2099068515
Funding Year:
2020
470#:
200001209
471#:
201034819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068515.002 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068515.002 was modified from Wireless Controller to Module agree with the applicant documentation.||MR3:The amount of the funding request was changed from $127,408.57 to $81,549.07 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,619.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,447.73
Payment Mode:
BEAR
Remaining:
$9,171.90
Last Date to Invoice:
2022-05-31

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:
$127,408.57
$127,408.57
One Time Ineligible Cost:
$0.00
$81,549.07
Total Cost:
$127,408.57
$81,549.07
Discount Percent:
40
40
Requested Amount:
$50,963.43
$32,619.63