Billed Entity:
135264
FRN:
2299021215
Funding Year:
2022
470#:
220015685
471#:
221016799
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299021215.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299021215.001 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$3,791.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,791.50
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:
$9,478.76
$9,478.76
One Time Ineligible Cost:
$0.00
$9,478.76
Total Cost:
$9,478.76
$9,478.76
Discount Percent:
40
40
Requested Amount:
$3,791.50
$3,791.50