Billed Entity:
143253
FRN:
2199034210
Funding Year:
2021
470#:
210015698
471#:
211000699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034210.001 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034210.001 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:Based on the applicant's request, RFK Charter HS 228734 has been removed from the Recipients of Service on the FRN's Product and Service Details.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$336,950.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336,950.12
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:
$425,162.99
$425,162.99
One Time Ineligible Cost:
$3,975.34
$421,187.65
Total Cost:
$421,187.65
$421,187.65
Discount Percent:
80
80
Requested Amount:
$336,950.12
$336,950.12