Billed Entity:
17001986
FRN:
2099067842
Funding Year:
2020
470#:
200026771
471#:
201037310
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099067842.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099067842.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099067842.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099067842.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099067842.013 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099067842.013 was modified from Lan Controller to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,328.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$49,328.05
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:
$58,033.00
$58,033.00
One Time Ineligible Cost:
$0.00
$58,033.00
Total Cost:
$58,033.00
$58,033.00
Discount Percent:
85
85
Requested Amount:
$49,328.05
$49,328.05