Billed Entity:
140437
FRN:
2199031373
Funding Year:
2021
470#:
210018594
471#:
211022468
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Installation to Fees, Taxes, etc to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Module to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,542.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$31,542.57
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:
$37,108.90
$37,108.90
One Time Ineligible Cost:
$0.00
$37,108.90
Total Cost:
$37,108.90
$37,108.90
Discount Percent:
85
85
Requested Amount:
$31,542.57
$31,542.57