Billed Entity:
124740
FRN:
2299043228
Funding Year:
2022
470#:
220016928
471#:
221030084
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 2299043228.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299043228.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299043228.008 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299043228.008 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$36,756.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,756.32
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:
$43,242.73
$43,242.73
One Time Ineligible Cost:
$0.00
$43,242.73
Total Cost:
$43,242.73
$43,242.73
Discount Percent:
85
85
Requested Amount:
$36,756.32
$36,756.32