Billed Entity:
131122
FRN:
2099004699
Funding Year:
2020
470#:
200005422
471#:
201004646
SPIN:
143049512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099004699.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099004699.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,604.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,604.00
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:
$10,755.00
$10,755.00
One Time Ineligible Cost:
$0.00
$10,755.00
Total Cost:
$10,755.00
$10,755.00
Discount Percent:
80
80
Requested Amount:
$8,604.00
$8,604.00