Billed Entity:
132300
FRN:
2299040450
Funding Year:
2022
470#:
220008874
471#:
221028411
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299040450.006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299040450.006 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$546,704.90
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$546,704.90
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:
$683,381.12
$683,381.12
One Time Ineligible Cost:
$0.00
$683,381.12
Total Cost:
$683,381.12
$683,381.12
Discount Percent:
80
80
Requested Amount:
$546,704.90
$546,704.90