Billed Entity:
132743
FRN:
2199050122
Funding Year:
2021
470#:
210007000
471#:
211033045
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199050122.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199050122.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199050122.010 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199050122.010 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199050122.013 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199050122.013 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,820.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,820.20
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:
$51,367.00
$51,367.00
One Time Ineligible Cost:
$0.00
$51,367.00
Total Cost:
$51,367.00
$51,367.00
Discount Percent:
60
60
Requested Amount:
$30,820.20
$30,820.20