Billed Entity:
132954
FRN:
2199036565
Funding Year:
2021
470#:
210001529
471#:
211025503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199036565.009 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199036565.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2199036565.005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199036565.005 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2199036565.007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199036565.007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,075.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,905.14
Payment Mode:
BEAR
Remaining:
$2,170.00
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:
$12,964.49
$12,964.49
One Time Ineligible Cost:
$0.00
$12,964.49
Total Cost:
$12,964.49
$12,964.49
Discount Percent:
70
70
Requested Amount:
$9,075.14
$9,075.14