Billed Entity:
17000472
FRN:
2299057982
Funding Year:
2022
470#:
220024694
471#:
221038762
SPIN:
143036495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Item 2299057982.002 was modified from Wireless Controller to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$41,848.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,848.46
Last Date to Invoice:
2024-01-28

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:
$59,783.52
$59,783.52
One Time Ineligible Cost:
$0.00
$59,783.52
Total Cost:
$59,783.52
$59,783.52
Discount Percent:
70
70
Requested Amount:
$41,848.46
$41,848.46