Billed Entity:
127224
FRN:
2199033261
Funding Year:
2021
470#:
210014266
471#:
211023432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,398.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,398.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$1,645.65
$1,645.65
One Time Ineligible Cost:
$0.00
$1,645.65
Total Cost:
$1,645.65
$1,645.65
Discount Percent:
85
85
Requested Amount:
$1,398.80
$1,398.80