Billed Entity:
125297
FRN:
2099061187
Funding Year:
2020
470#:
190000216
471#:
201034263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item #2 was modified from Wireless Data Distribution Wireless Controller to Cabling/Connectors Connectors; Line item 3 from Wireless Data Distribution Wireless Controller to Module; Line item 4 from Wireless Data Distribution Wireless Controller to Module; and Line item 5 from Wireless Data Distribution Wireless Controller to Cabling/Connectors Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,604.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,604.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,010.00
$9,010.00
One Time Ineligible Cost:
$0.00
$9,010.00
Total Cost:
$9,010.00
$9,010.00
Discount Percent:
40
40
Requested Amount:
$3,604.00
$3,604.00