Billed Entity:
135184
FRN:
2199036414
Funding Year:
2021
470#:
210020899
471#:
211025415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199036414.002 was modified from License to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,552.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,552.78
Payment Mode:
BEAR
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:
$25,075.40
$25,075.40
One Time Ineligible Cost:
$0.00
$25,075.40
Total Cost:
$25,075.40
$25,075.40
Discount Percent:
70
70
Requested Amount:
$17,552.78
$17,552.78