Billed Entity:
123267
FRN:
2099079377
Funding Year:
2020
470#:
200028685
471#:
201042766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099079377.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099079377.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,532.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,532.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$21,064.00
$21,064.00
One Time Ineligible Cost:
$0.00
$21,064.00
Total Cost:
$21,064.00
$21,064.00
Discount Percent:
50
50
Requested Amount:
$10,532.00
$10,532.00