Billed Entity:
131172
FRN:
2199045171
Funding Year:
2021
470#:
210020620
471#:
211030112
SPIN:
143049512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199045171.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199045171.005 was modified from Connector to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199045171.003 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,539.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,539.75
Last Date to Invoice:
2024-01-29

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:
$60,635.00
$60,635.00
One Time Ineligible Cost:
$0.00
$60,635.00
Total Cost:
$60,635.00
$60,635.00
Discount Percent:
85
85
Requested Amount:
$51,539.75
$51,539.75