Billed Entity:
132331
FRN:
2199054997
Funding Year:
2021
470#:
210015642
471#:
211035776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 2199054997.005 was modified from Wireless Data Distribution/Access Point to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,161.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,161.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$88,801.56
$88,801.56
One Time Ineligible Cost:
$0.00
$88,801.56
Total Cost:
$88,801.56
$88,801.56
Discount Percent:
70
70
Requested Amount:
$62,161.09
$62,161.09