Billed Entity:
131734
FRN:
2199053174
Funding Year:
2021
470#:
210023252
471#:
211034775
SPIN:
143019897
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from Switch to Installation to agree with the applicant narrative.||MR2:The Product Type for FRN Line Item 002 was modified from Wireless Controller to License to agree with the applicant narrative.||MR3:The Model of Equipment for FRN Line Item 002 was modified from MR46 to cloud controller licenses 3 year to agree with the applicant narrative.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$678.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$678.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$968.88
$968.88
One Time Ineligible Cost:
$0.00
$968.88
Total Cost:
$968.88
$968.88
Discount Percent:
70
70
Requested Amount:
$678.22
$678.22