Billed Entity:
200704
FRN:
2199039172
Funding Year:
2021
470#:
200018970
471#:
211026949
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199039172.008 was modified from Caching Service to Caching Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199039172.011 was modified from Switch 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:
$20,403.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,403.00
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:
$34,005.00
$34,005.00
One Time Ineligible Cost:
$0.00
$34,005.00
Total Cost:
$34,005.00
$34,005.00
Discount Percent:
60
60
Requested Amount:
$20,403.00
$20,403.00