Billed Entity:
132723
FRN:
2199039365
Funding Year:
2021
470#:
210012846
471#:
211027079
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .010 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .010 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $81,481.00 to $67,201.00 to remove the ineligible product(s) or service(s): HN4E5E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,040.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,821.00
Payment Mode:
BEAR
Remaining:
$16,219.70
Last Date to Invoice:
2025-01-28

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:
$81,481.00
$81,481.00
One Time Ineligible Cost:
$0.00
$67,201.00
Total Cost:
$81,481.00
$67,201.00
Discount Percent:
70
70
Requested Amount:
$57,036.70
$47,040.70