Billed Entity:
17014805
FRN:
2099081971
Funding Year:
2020
470#:
200030252
471#:
201043916
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099081971.002 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099081971.002 was modified from Router to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099081971.003 was modified from Module to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099081971.003 was modified from Module to Wireless Controller to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099081971.003 was modified from UCKG2 to UCK-G2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,820.82
Last Date of Service:
2020-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,820.82
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,939.76
$3,939.76
One Time Ineligible Cost:
$621.15
$3,318.61
Total Cost:
$3,318.61
$3,318.61
Discount Percent:
85
85
Requested Amount:
$2,820.82
$2,820.82