Billed Entity:
17025996
FRN:
2199045415
Funding Year:
2021
470#:
210005912
471#:
211000429
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199045415.006 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199045415.006 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,730.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,996.64
Payment Mode:
SPI
Remaining:
$5,733.65
Last Date to Invoice:
2024-05-28

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:
$12,736.17
$12,623.87
One Time Ineligible Cost:
$0.00
$12,623.87
Total Cost:
$12,736.17
$12,623.87
Discount Percent:
85
85
Requested Amount:
$10,825.74
$10,730.29