Billed Entity:
135228
FRN:
2199028505
Funding Year:
2021
470#:
210016521
471#:
211020642
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199028505.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199028505.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199028505.006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199028505.006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199028505.007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199028505.007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,826.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$200,756.24
Payment Mode:
BEAR
Remaining:
$29,070.00
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:
$287,282.80
$287,282.80
One Time Ineligible Cost:
$0.00
$287,282.80
Total Cost:
$287,282.80
$287,282.80
Discount Percent:
80
80
Requested Amount:
$229,826.24
$229,826.24