Billed Entity:
141555
FRN:
2199024532
Funding Year:
2021
470#:
210007495
471#:
211018369
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199024532.001 was modified from AP-375 Outdoor AP (JW178A) to AP-375 Outdoor AP (JZ173A) to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Internal Connection for FRN Line Item 2199024532.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199024532.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199024532.003 was modified from Antenna 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:
$137,513.44
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,513.44
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:
$171,891.80
$171,891.80
One Time Ineligible Cost:
$0.00
$171,891.80
Total Cost:
$171,891.80
$171,891.80
Discount Percent:
80
80
Requested Amount:
$137,513.44
$137,513.44