Billed Entity:
144638
FRN:
2199042234
Funding Year:
2021
470#:
210008820
471#:
211028704
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042234.007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199042234.007 was modified from Wireless data distribution to Racks to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199042234.008 was modified from Wireless data distribution to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199042234.008 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:
$20,737.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,798.64
Payment Mode:
SPI
Remaining:
$5,938.43
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:
$42,226.89
$29,624.39
One Time Ineligible Cost:
$0.00
$29,624.39
Total Cost:
$42,226.89
$29,624.39
Discount Percent:
70
70
Requested Amount:
$29,558.82
$20,737.07