Billed Entity:
128755
FRN:
2099050726
Funding Year:
2020
470#:
755030001093658
471#:
201028934
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099050726.001 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099050726.009 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099050726.005 was modified from Access Point to License to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099050726.010 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,891.44
Last Date of Service:
2021-02-28
Disbursed Amount:
$34,891.44
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,844.92
$49,844.92
One Time Ineligible Cost:
$0.00
$49,844.92
Total Cost:
$49,844.92
$49,844.92
Discount Percent:
70
70
Requested Amount:
$34,891.44
$34,891.44