Billed Entity:
141434
FRN:
2199056051
Funding Year:
2021
470#:
210008712
471#:
211035579
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199056051.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199056051.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR3:The model for FRN Line Item 2199056051.001 was modified from VIRT Data Plane to VIRT DATA PLANE L09-VSZD-BW10 to agree with the applicant documentation.||MR4:The model for FRN Line Item 2199056051.002 was modified from VIRT DATA PLANE 3.2 UPTO 1Gbps to VIRT DATA PLANE 3.2 UPTO 1Gbps L09-VSZD-WW00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,982.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,982.22
Payment Mode:
BEAR
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:
$19,979.08
$19,979.08
One Time Ineligible Cost:
$0.00
$19,979.08
Total Cost:
$19,979.08
$19,979.08
Discount Percent:
85
85
Requested Amount:
$16,982.22
$16,982.22