Billed Entity:
136345
FRN:
2199011360
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 011 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:
$3,895.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,895.05
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:
$5,564.36
$5,564.36
One Time Ineligible Cost:
$0.00
$5,564.36
Total Cost:
$5,564.36
$5,564.36
Discount Percent:
70
70
Requested Amount:
$3,895.05
$3,895.05