Billed Entity:
136345
FRN:
2199011340
Funding Year:
2021
470#:
210006971
471#:
211009569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 013 was modified from Cabling/Connectors and Connectors to Wireless Data Distribution and Access Point ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,428.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,428.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$13,468.91
$13,468.91
One Time Ineligible Cost:
$0.00
$13,468.91
Total Cost:
$13,468.91
$13,468.91
Discount Percent:
70
70
Requested Amount:
$9,428.24
$9,428.24