Billed Entity:
128992
FRN:
2199045478
Funding Year:
2021
470#:
210002009
471#:
211030288
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199045478.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199045478.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2199045478.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2199045478.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,944.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$82,944.19
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:
$97,581.40
$97,581.40
One Time Ineligible Cost:
$0.00
$97,581.40
Total Cost:
$97,581.40
$97,581.40
Discount Percent:
85
85
Requested Amount:
$82,944.19
$82,944.19