Billed Entity:
60459
FRN:
2199025672
Funding Year:
2021
470#:
210017787
471#:
211019022
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199025672.002 was modified from Access point to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199025672.004 was modified from Access point to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199025672.005 was modified from Access point to Antenna to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,925.42
Last Date of Service:
2024-01-01
Disbursed Amount:
$28,505.08
Payment Mode:
BEAR
Remaining:
$420.34
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:
$72,313.54
$72,313.54
One Time Ineligible Cost:
$0.00
$72,313.54
Total Cost:
$72,313.54
$72,313.54
Discount Percent:
40
40
Requested Amount:
$28,925.42
$28,925.42