Billed Entity:
141517
FRN:
2199050316
Funding Year:
2021
470#:
210020022
471#:
211033150
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .001 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,893.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,580.56
Payment Mode:
SPI
Remaining:
$313.20
Last Date to Invoice:
2025-01-28

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:
$41,582.40
$41,489.60
One Time Ineligible Cost:
$0.00
$41,489.60
Total Cost:
$41,582.40
$41,489.60
Discount Percent:
60
60
Requested Amount:
$24,949.44
$24,893.76