Billed Entity:
159102
FRN:
2199050018
Funding Year:
2021
470#:
200013963
471#:
211033011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .014 was modified from access point to wireless controller to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .004 was modified from racks to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,698.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,754.25
Payment Mode:
SPI
Remaining:
$3,944.00
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:
$19,645.00
$19,645.00
One Time Ineligible Cost:
$0.00
$19,645.00
Total Cost:
$19,645.00
$19,645.00
Discount Percent:
85
85
Requested Amount:
$16,698.25
$16,698.25