Billed Entity:
135342
FRN:
2299038665
Funding Year:
2022
470#:
220013962
471#:
221027312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2299038665.005 was modified from Wireless Data Distribution - Access Point to Racks - Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$167,229.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167,229.36
Last Date to Invoice:
2024-01-28

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:
$418,073.39
$418,073.39
One Time Ineligible Cost:
$0.00
$418,073.39
Total Cost:
$418,073.39
$418,073.39
Discount Percent:
40
40
Requested Amount:
$167,229.36
$167,229.36