Billed Entity:
141237
FRN:
2199032854
Funding Year:
2021
470#:
210005981
471#:
211000491
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199032854.002 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199032854.004 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199032854.005 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR4:The Type of Internal Connection; Type of Product for FRN Line Item 2199032854.006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR5:The Type of Internal Connection; Type of Product for FRN Line Item 2199032854.011 was modified from Wireless Data Distribution; Antenna to Wireless Data Distribution; Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,905.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,905.19
Payment Mode:
BEAR
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:
$58,175.32
$58,175.32
One Time Ineligible Cost:
$0.00
$58,175.32
Total Cost:
$58,175.32
$58,175.32
Discount Percent:
60
60
Requested Amount:
$34,905.19
$34,905.19