Billed Entity:
129023
FRN:
2199042092
Funding Year:
2021
470#:
210002009
471#:
211028603
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002; .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002; .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .007; .008; .009 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .007; .008; .009 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:
$47,730.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,730.27
Payment Mode:
SPI
Remaining:
$0.00
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:
$58,601.30
$58,493.00
One Time Ineligible Cost:
$2,344.04
$56,153.26
Total Cost:
$56,257.26
$56,153.26
Discount Percent:
85
85
Requested Amount:
$47,818.67
$47,730.27