Billed Entity:
121954
FRN:
2199063089
Funding Year:
2021
470#:
210018074
471#:
211040575
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199063089.010 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199063089.010 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2199063089.007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199063089.007 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$101,385.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$76,396.20
Payment Mode:
SPI
Remaining:
$24,988.80
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:
$168,975.00
$168,975.00
One Time Ineligible Cost:
$0.00
$168,975.00
Total Cost:
$168,975.00
$168,975.00
Discount Percent:
60
60
Requested Amount:
$101,385.00
$101,385.00