Billed Entity:
141776
FRN:
2199037094
Funding Year:
2021
470#:
210015095
471#:
211025792
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199037094.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199037094.002 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,021.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,021.59
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:
$3,369.32
$3,369.32
One Time Ineligible Cost:
$0.00
$3,369.32
Total Cost:
$3,369.32
$3,369.32
Discount Percent:
60
60
Requested Amount:
$2,021.59
$2,021.59