Billed Entity:
132432
FRN:
2199039886
Funding Year:
2021
470#:
210017664
471#:
211027404
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199039886.005 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199039886.005 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199039886.006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199039886.006 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199039886.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199039886.008 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,997.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,997.08
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:
$44,548.76
$44,548.76
One Time Ineligible Cost:
$5,981.50
$38,567.26
Total Cost:
$38,567.26
$38,567.26
Discount Percent:
70
70
Requested Amount:
$26,997.08
$26,997.08