Billed Entity:
131961
FRN:
2199060308
Funding Year:
2021
470#:
210022378
471#:
211038971
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199060308.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060308.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199060308.003 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199060308.003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199060308.006 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,575.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,575.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$57,151.35
$57,151.35
One Time Ineligible Cost:
$0.00
$57,151.35
Total Cost:
$57,151.35
$57,151.35
Discount Percent:
50
50
Requested Amount:
$28,575.68
$28,575.68