Billed Entity:
141269
FRN:
2099026866
Funding Year:
2020
470#:
200002804
471#:
201015519
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099026866.016 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099026866.016 was modified from Antenna to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099026866.014 was modified from Antenna to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,542.40
Last Date of Service:
2021-03-31
Disbursed Amount:
$57,542.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,904.00
$95,904.00
One Time Ineligible Cost:
$0.00
$95,904.00
Total Cost:
$95,904.00
$95,904.00
Discount Percent:
60
60
Requested Amount:
$57,542.40
$57,542.40