Billed Entity:
140338
FRN:
2099028567
Funding Year:
2020
470#:
200019312
471#:
201020379
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection;Type of Product for all FRN Line Item 2099028567.003 was modified from Wireless Data Distribution;Access Point to Module;Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection;Type of Product for all FRN Line Item 2099028567.005 was modified from Data Distribution;Switch to License;License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,056.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,056.25
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,125.00
$7,125.00
One Time Ineligible Cost:
$0.00
$7,125.00
Total Cost:
$7,125.00
$7,125.00
Discount Percent:
85
85
Requested Amount:
$6,056.25
$6,056.25