Billed Entity:
16062489
FRN:
2299030670
Funding Year:
2022
470#:
220006851
471#:
221022704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299030670.02 was modified from Router to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,431.20
Last Date of Service:
2023-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,431.20
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:
$3,039.00
$3,039.00
One Time Ineligible Cost:
$0.00
$3,039.00
Total Cost:
$3,039.00
$3,039.00
Discount Percent:
80
80
Requested Amount:
$2,431.20
$2,431.20