Billed Entity:
125595
FRN:
2099067360
Funding Year:
2020
470#:
190000216
471#:
201037174
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection/Type of Products for FRN Line Item .002 was modified from Wireless Data Distribution/Wireless Controller to Cabling-Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,730.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,730.85
Payment Mode:
SPI
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:
$58,413.56
$58,413.56
One Time Ineligible Cost:
$0.00
$58,413.56
Total Cost:
$58,413.56
$58,413.56
Discount Percent:
80
80
Requested Amount:
$46,730.85
$46,730.85