Billed Entity:
125578
FRN:
2099044482
Funding Year:
2020
470#:
200000323
471#:
201027192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Function/Product Type for FRN Line Item .002 was modified from Wireless Data Distribution/Access Point to Cabling-Connectors/Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,167.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,167.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$23,612.00
$23,612.00
One Time Ineligible Cost:
$0.00
$23,612.00
Total Cost:
$23,612.00
$23,612.00
Discount Percent:
60
60
Requested Amount:
$14,167.20
$14,167.20