Billed Entity:
122828
FRN:
2199047065
Funding Year:
2021
470#:
210019593
471#:
211013662
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199047065.002 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199047065.002 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199047065.004 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199047065.004 was modified from Access Point to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199047065.008 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199047065.008 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$164,324.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$151,073.12
Payment Mode:
BEAR
Remaining:
$13,251.16
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:
$410,810.70
$410,810.70
One Time Ineligible Cost:
$0.00
$410,810.70
Total Cost:
$410,810.70
$410,810.70
Discount Percent:
40
40
Requested Amount:
$164,324.28
$164,324.28