Billed Entity:
127460
FRN:
2199045809
Funding Year:
2021
470#:
210023621
471#:
211030517
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .009 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .009 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-08-31
Service Start Date (486):
2021-08-31
Committed Amount:
$64,812.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,812.18
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,624.35
$129,624.35
One Time Ineligible Cost:
$0.00
$129,624.35
Total Cost:
$129,624.35
$129,624.35
Discount Percent:
50
50
Requested Amount:
$64,812.18
$64,812.18