Billed Entity:
125147
FRN:
2099072503
Funding Year:
2020
470#:
200013311
471#:
201039255
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Internal Connection/Product Type for FRN Line Item .002 was modified from Wireless Data Distribution/Wireless Controller to License/License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,950.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,950.00
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:
$87,000.00
$87,000.00
One Time Ineligible Cost:
$0.00
$87,000.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
85
85
Requested Amount:
$73,950.00
$73,950.00