Billed Entity:
149384
FRN:
2199036166
Funding Year:
2021
470#:
210008340
471#:
211025270
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,446.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,446.41
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:
$15,819.30
$15,819.30
One Time Ineligible Cost:
$0.00
$15,819.30
Total Cost:
$15,819.30
$15,819.30
Discount Percent:
85
85
Requested Amount:
$13,446.41
$13,446.41