Billed Entity:
143626
FRN:
2299006376
Funding Year:
2022
470#:
220000555
471#:
221001979
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line .003 Item was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .004 was modified from Wireless Data Distribution to Cabling/Connectors and the Product Type was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .005 was modified from Wireless Data Distribution to Cabling/Connectors and the Product Type was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$231,215.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231,215.76
Last Date to Invoice:
2024-01-28

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:
$272,018.54
$272,018.54
One Time Ineligible Cost:
$0.00
$272,018.54
Total Cost:
$272,018.54
$272,018.54
Discount Percent:
85
85
Requested Amount:
$231,215.76
$231,215.76