Billed Entity:
132992
FRN:
1999033446
Funding Year:
2019
470#:
190012254
471#:
191021575
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from License to Wireless Controller to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .010 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-11-11
Service Start Date (486):
2019-11-11
Committed Amount:
$13,113.59
Last Date of Service:
2019-09-02
Disbursed Amount:
$13,113.59
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:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,391.99
$16,391.99
One Time Ineligible Cost:
$0.00
$16,391.99
Total Cost:
$16,391.99
$16,391.99
Discount Percent:
80
80
Requested Amount:
$13,113.59
$13,113.59