Billed Entity:
173418
FRN:
2199045364
Funding Year:
2021
470#:
210012092
471#:
211028402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The type of Internal Connection for all FRN 2199045364.008 was modified from Data distribution to Transceiver to agree with the applicant documentation. ||MR2:The Product Type, for FRN 2199045364.008 was modified from switch to Transceiver to agree with the applicant documentation. ||MR3:The type of Internal Connection for all FRN 2199045364.013 was modified from wireless Data distribution to Transceiver to agree with the applicant documentation. ||MR4:The Product Type, for FRN 2199045364.0013 was modified from LAN controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-21
Service Start Date (486):
2021-07-21
Committed Amount:
$199,986.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$199,986.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$249,982.73
$249,982.73
One Time Ineligible Cost:
$0.00
$249,982.73
Total Cost:
$249,982.73
$249,982.73
Discount Percent:
80
80
Requested Amount:
$199,986.18
$199,986.18