Billed Entity:
122210
FRN:
2299016564
Funding Year:
2022
470#:
220009343
471#:
221013620
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$53,248.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,248.00
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:
$66,560.00
$66,560.00
One Time Ineligible Cost:
$0.00
$66,560.00
Total Cost:
$66,560.00
$66,560.00
Discount Percent:
80
80
Requested Amount:
$53,248.00
$53,248.00