Billed Entity:
136077
FRN:
2199034846
Funding Year:
2021
470#:
210011248
471#:
211023101
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection-Type of Product for FRN Line Item .002 was modified from Wireless Data Distribution-Wireless Controller to Data Distribution-Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,631.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,631.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,289.32
$28,289.32
One Time Ineligible Cost:
$0.00
$28,289.32
Total Cost:
$28,289.32
$28,289.32
Discount Percent:
80
80
Requested Amount:
$22,631.46
$22,631.46