Billed Entity:
141237
FRN:
2099042870
Funding Year:
2020
470#:
200006598
471#:
201000491
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099042870.005 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099042870.005 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099042870.006 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099042870.006 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,969.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,969.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$90,389.90
$90,389.90
One Time Ineligible Cost:
$17,107.20
$73,282.70
Total Cost:
$73,282.70
$73,282.70
Discount Percent:
60
60
Requested Amount:
$43,969.62
$43,969.62