Billed Entity:
135290
FRN:
2199053964
Funding Year:
2021
470#:
210022790
471#:
211035209
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199053964.008 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199053964.009 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 008 and 009 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,977.03
Last Date of Service:
2023-03-30
Disbursed Amount:
$47,023.72
Payment Mode:
SPI
Remaining:
$7,953.31
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:
$138,130.00
$138,130.00
One Time Ineligible Cost:
$687.42
$137,442.58
Total Cost:
$137,442.58
$137,442.58
Discount Percent:
40
40
Requested Amount:
$54,977.03
$54,977.03