Billed Entity:
123818
FRN:
2299039403
Funding Year:
2022
470#:
220014661
471#:
221015468
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 012 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 012 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 013 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 013 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 015 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 015 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$159,046.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,046.71
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:
$265,077.85
$265,077.85
One Time Ineligible Cost:
$0.00
$265,077.85
Total Cost:
$265,077.85
$265,077.85
Discount Percent:
60
60
Requested Amount:
$159,046.71
$159,046.71