Billed Entity:
130187
FRN:
2099071462
Funding Year:
2020
470#:
200029770
471#:
201038833
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071462.004 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099071462.006 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099071462.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $4,116.00 to $0.00 to remove cost associated with Line Item 2099071462.009 for License (MID 372156) with a One-time Unit Cost of $10.29 for a QTY of 400.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,230.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,230.84
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:
$37,193.10
$37,193.10
One Time Ineligible Cost:
$0.00
$33,077.10
Total Cost:
$37,193.10
$33,077.10
Discount Percent:
40
40
Requested Amount:
$14,877.24
$13,230.84