Billed Entity:
144667
FRN:
2199016746
Funding Year:
2021
470#:
210001830
471#:
211013324
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2199016746.006 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding on line .003 request was changed from $390.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% of JW473AAE.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,584.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,584.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,489.34
$10,489.34
One Time Ineligible Cost:
$0.00
$10,099.34
Total Cost:
$10,489.34
$10,099.34
Discount Percent:
85
85
Requested Amount:
$8,915.94
$8,584.44