Billed Entity:
125288
FRN:
1999057187
Funding Year:
2019
470#:
190016896
471#:
191032416
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Module to Connectors to agree with the applicant documentation.  ||MR2:The Product Type for FRN Line Item .004 was modified from Wireless Controller to Access Point to agree with the applicant documentation.  ||MR3:The Product Type for FRN Line Item .005 was modified from Wireless Controller to UPS\ Battery Backup to agree with the applicant documentation.  ||MR4:The Product Type for FRN Line Item .007 was modified from Wireless Controller to UPS\ Battery Backup to agree with the applicant documentation.  ||MR5:The Product Type for FRN Line Item .008 was modified from License to Wireless Controller to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,511.60
Last Date of Service:
2020-09-25
Disbursed Amount:
$62,511.60
Payment Mode:
BEAR
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:
$104,186.00
$104,186.00
One Time Ineligible Cost:
$0.00
$104,186.00
Total Cost:
$104,186.00
$104,186.00
Discount Percent:
60
60
Requested Amount:
$62,511.60
$62,511.60