Billed Entity:
140713
FRN:
2099080669
Funding Year:
2020
470#:
200028882
471#:
201043062
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The type of internal connection for FRN Line Item .006 was modified from wireless data distribution to license to agree with the applicant documentation.||MR2:The type of product for FRN Line Item .006 was modified from access point to license to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item .008 was modified from racks to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item .008 was modified from racks & cabinets to module to agree with the applicant documentation.||MR5:The type of product for FRN Line Item .011 was modified from connectors to cabling to agree with the applicant documentation.||MR6:The type of product for FRN Line Item .012 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,323.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,323.30
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:
$29,154.13
$29,154.13
One Time Ineligible Cost:
$0.00
$29,154.13
Total Cost:
$29,154.13
$29,154.13
Discount Percent:
80
80
Requested Amount:
$23,323.30
$23,323.30