Billed Entity:
139998
FRN:
2099051565
Funding Year:
2020
470#:
200012770
471#:
201030434
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Service/Product Type, for FRN Line Item 2099051565.006 was modified from Access Point-Wireless Data Distribution to Racks -Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,485.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,485.30
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,856.63
$21,856.63
One Time Ineligible Cost:
$0.00
$21,856.63
Total Cost:
$21,856.63
$21,856.63
Discount Percent:
80
80
Requested Amount:
$17,485.30
$17,485.30