Billed Entity:
130056
FRN:
2299054120
Funding Year:
2022
470#:
220019885
471#:
221036540
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 .002 was modified from Cabling/Connector to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,559.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,559.60
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:
$15,085.14
$15,085.14
One Time Ineligible Cost:
$0.00
$15,085.14
Total Cost:
$15,085.14
$15,085.14
Discount Percent:
70
70
Requested Amount:
$10,559.60
$10,559.60