Billed Entity:
128588
FRN:
2099034311
Funding Year:
2020
470#:
200020364
471#:
201023045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN 2099034311.008 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099034311.009 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN 2099034311.010 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN 2099034311.012 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR5:The Product Type for FRN 2099034311.017 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR6:The Product Type for FRN 2099034311.021 Line Items was modified from Access Point to License to agree with the applicant documentation. ||MR7:The Connection Type for FRN 2099034311.021 Line Items was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR8:The Product Type for FRN 2099034311.011 Line Items was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,252.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,252.72
Payment Mode:
SPI
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:
$12,815.90
$12,815.90
One Time Ineligible Cost:
$0.00
$12,815.90
Total Cost:
$12,815.90
$12,815.90
Discount Percent:
80
80
Requested Amount:
$10,252.72
$10,252.72