Billed Entity:
132029
FRN:
2099078176
Funding Year:
2020
470#:
200021950
471#:
201042085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099078176.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078176.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,144.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,144.68
Last Date to Invoice:
2022-05-31

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:
$4,492.40
$4,492.40
One Time Ineligible Cost:
$0.00
$4,492.40
Total Cost:
$4,492.40
$4,492.40
Discount Percent:
70
70
Requested Amount:
$3,144.68
$3,144.68