Billed Entity:
141071
FRN:
2199003822
Funding Year:
2021
470#:
210009325
471#:
211004127
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2199003822.002 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR2:The Product Type, for FRN Line Item 2199003822.004 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR3:The Product Type, for FRN Line Item 2199003822.007 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR4:The Type of Internal Connection, for FRN Line Item 2199003822.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199003822.004 was modified from Cable/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Internal Connection, for FRN Line Item 2199003822.007 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,376.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$42,501.60
Payment Mode:
SPI
Remaining:
$2,874.40
Last Date to Invoice:
2024-01-29

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:
$56,720.00
$56,720.00
One Time Ineligible Cost:
$0.00
$56,720.00
Total Cost:
$56,720.00
$56,720.00
Discount Percent:
80
80
Requested Amount:
$45,376.00
$45,376.00