Billed Entity:
128760
FRN:
2199048232
Funding Year:
2021
470#:
210002009
471#:
211031931
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199048232.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199048232.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199048232.007 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199048232.012 was modified from Antenna to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199048232.013 was modified from Antenna to Connector to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,223.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,223.24
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:
$35,556.75
$35,556.75
One Time Ineligible Cost:
$0.00
$35,556.75
Total Cost:
$35,556.75
$35,556.75
Discount Percent:
85
85
Requested Amount:
$30,223.24
$30,223.24