Billed Entity:
132997
FRN:
2199029375
Funding Year:
2021
470#:
210005320
471#:
211021167
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029375.003 was modified from Access Point to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199029375.003 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029375.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199029375.006 was modified from Transceiver to Cabling/Connectors ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,690.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,690.72
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:
$30,863.40
$30,863.40
One Time Ineligible Cost:
$0.00
$30,863.40
Total Cost:
$30,863.40
$30,863.40
Discount Percent:
80
80
Requested Amount:
$24,690.72
$24,690.72