Billed Entity:
58478
FRN:
2099072909
Funding Year:
2020
470#:
190026107
471#:
201039407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Wireless Controllers to License to agree with the applicant documentation.||MR2:FRN Line Item # 2099072909.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099072909.007 for the amount of $76.05. The product or service remaining in the original FRN Line Item # is Switch for the amount of $515.78.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,502.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,502.13
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:
$1,877.66
$1,877.66
One Time Ineligible Cost:
$0.00
$1,877.66
Total Cost:
$1,877.66
$1,877.66
Discount Percent:
80
80
Requested Amount:
$1,502.13
$1,502.13