Billed Entity:
135210
FRN:
2199014693
Funding Year:
2021
470#:
210009728
471#:
211011942
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,505.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,480.60
Payment Mode:
BEAR
Remaining:
$34,025.04
Last Date to Invoice:
2024-01-29

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:
$101,264.10
$101,264.10
One Time Ineligible Cost:
$0.00
$101,264.10
Total Cost:
$101,264.10
$101,264.10
Discount Percent:
40
40
Requested Amount:
$40,505.64
$40,505.64