Billed Entity:
122796
FRN:
2199043260
Funding Year:
2021
470#:
210013964
471#:
211029239
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Internal Connections for FRN Line Item .004 was modified from Module to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Module to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Internal Connections for FRN Line Item .007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .007 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$718,827.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$718,827.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$845,679.84
$845,679.84
One Time Ineligible Cost:
$0.00
$845,679.84
Total Cost:
$845,679.84
$845,679.84
Discount Percent:
85
85
Requested Amount:
$718,827.86
$718,827.86