Billed Entity:
143439
FRN:
2199040654
Funding Year:
2021
470#:
210018471
471#:
211027289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$7,265.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,265.08
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,531.88
$11,531.88
One Time Ineligible Cost:
$0.00
$11,531.88
Total Cost:
$11,531.88
$11,531.88
Discount Percent:
63
63
Requested Amount:
$7,265.08
$7,265.08