Billed Entity:
44057
FRN:
2199046476
Funding Year:
2021
470#:
210021911
471#:
211030868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from 902-0120-0000 Ruckus Mount Bracket to 902-0108-0000 Ruckus AP Mount Bracket to agree with the applicant documentation.
Service Start Date (471):
2021-11-05
Service Start Date (486):
2021-11-05
Committed Amount:
$161.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$161.50
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$190.00
$190.00
Discount Percent:
85
85
Requested Amount:
$161.50
$161.50