Billed Entity:
132539
FRN:
2299049991
Funding Year:
2022
470#:
220023000
471#:
221033958
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299049991.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299049991.002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299049991.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299049991.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$59,278.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,278.32
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:
$98,797.20
$98,797.20
One Time Ineligible Cost:
$0.00
$98,797.20
Total Cost:
$98,797.20
$98,797.20
Discount Percent:
60
60
Requested Amount:
$59,278.32
$59,278.32