Billed Entity:
124753
FRN:
2199032199
Funding Year:
2021
470#:
210013616
471#:
211022925
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199032199.005 was modified from Access point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199032199.006 was modified from Access point to Racks & Cabinets to agree with the applicant documentation.||MR3:The type of Internal connection for FRN Line Item 2199032199.005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The type of Internal connection for FRN Line Item 2199032199.006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,961.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$42,961.08
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2024-05-28

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:
$71,602.00
$71,602.00
One Time Ineligible Cost:
$0.00
$71,602.00
Total Cost:
$71,602.00
$71,602.00
Discount Percent:
60
60
Requested Amount:
$42,961.20
$42,961.20