Billed Entity:
135500
FRN:
2199037005
Funding Year:
2021
470#:
210007357
471#:
211025753
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199037005.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199037005.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199037005.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199037005.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199037005.008 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199037005.008 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,366.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,366.27
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:
$39,254.43
$39,254.43
One Time Ineligible Cost:
$0.00
$39,254.43
Total Cost:
$39,254.43
$39,254.43
Discount Percent:
85
85
Requested Amount:
$33,366.27
$33,366.27