Billed Entity:
135602
FRN:
1999034816
Funding Year:
2019
470#:
190015278
471#:
191022082
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The type of product for FRN Line Item .04 was modified from access point to cabling to agree with the applicant documentation.||MR2:The internal connection for FRN Line Item .04 was modified from wireless data distribution to cabling\connectors to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item .005 was modified from wireless data distribution to cabling\connectors to agree with the applicant documentation.||MR4:The Type of Product for all FRN Line Items was modified from access point to cabling to agree with the applicant documentation.  ||MR5:The type of product for FRN Line Item .002 was modified from wireless data distribution to cabling\connectors||MR6:The type of internal connection for all FRN Line Items .002 was modified from access point to cabling
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,936.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,463.02
Payment Mode:
BEAR
Remaining:
$22,473.41
Last Date to Invoice:
2022-01-28

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:
$139,841.08
$139,841.08
One Time Ineligible Cost:
$0.00
$139,841.08
Total Cost:
$139,841.08
$139,841.08
Discount Percent:
40
40
Requested Amount:
$55,936.43
$55,936.43