Billed Entity:
123677
FRN:
2199030492
Funding Year:
2021
470#:
210006588
471#:
211021877
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199030492.003 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199030492.003 was modified from LAN Controller to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,586.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,586.14
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:
$182,930.68
$182,930.68
One Time Ineligible Cost:
$0.00
$182,930.68
Total Cost:
$182,930.68
$182,930.68
Discount Percent:
20
20
Requested Amount:
$36,586.14
$36,586.14