Billed Entity:
140899
FRN:
2199056557
Funding Year:
2021
470#:
210024688
471#:
211036574
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 004 and 005 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 012, 013 and 014 was modified from Wireless Data Distribution/Wireless Controller to Data Distribution/Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$351,454.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351,454.32
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:
$413,475.67
$413,475.67
One Time Ineligible Cost:
$0.00
$413,475.67
Total Cost:
$413,475.67
$413,475.67
Discount Percent:
85
85
Requested Amount:
$351,454.32
$351,454.32