Billed Entity:
128537
FRN:
2199014844
Funding Year:
2021
470#:
210007994
471#:
211012023
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Routers to Access Points to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$125,396.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,396.13
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:
$156,745.16
$156,745.16
One Time Ineligible Cost:
$0.00
$156,745.16
Total Cost:
$156,745.16
$156,745.16
Discount Percent:
80
80
Requested Amount:
$125,396.13
$125,396.13