Billed Entity:
136483
FRN:
2199048683
Funding Year:
2021
470#:
210011140
471#:
211030301
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199048683.003 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048683.003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,344.97
Last Date of Service:
2021-12-31
Disbursed Amount:
$20,336.00
Payment Mode:
BEAR
Remaining:
$8.97
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,908.29
$33,908.29
One Time Ineligible Cost:
$0.00
$33,908.29
Total Cost:
$33,908.29
$33,908.29
Discount Percent:
60
60
Requested Amount:
$20,344.97
$20,344.97