Billed Entity:
130281
FRN:
2199039294
Funding Year:
2021
470#:
210013102
471#:
211025061
SPIN:
143005719
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199039294.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199039294.011 was modified from Racks to Access Points to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,587.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,587.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,984.00
$21,984.00
One Time Ineligible Cost:
$0.00
$21,984.00
Total Cost:
$21,984.00
$21,984.00
Discount Percent:
80
80
Requested Amount:
$17,587.20
$17,587.20