Billed Entity:
133295
FRN:
2199031936
Funding Year:
2021
470#:
210014894
471#:
211022798
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199031936.003 was modified from Wireless to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199031936.003 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,127.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,127.66
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:
$43,909.58
$43,909.58
One Time Ineligible Cost:
$0.00
$43,909.58
Total Cost:
$43,909.58
$43,909.58
Discount Percent:
80
80
Requested Amount:
$35,127.66
$35,127.66