Billed Entity:
133333
FRN:
2199045538
Funding Year:
2021
470#:
210013705
471#:
211030358
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Module and Module to Transceiver and Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 012 was modified from Racks and Racks & Cabinets to Wireless Data Distribution and Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,276.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,276.77
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:
$50,345.96
$50,345.96
One Time Ineligible Cost:
$0.00
$50,345.96
Total Cost:
$50,345.96
$50,345.96
Discount Percent:
80
80
Requested Amount:
$40,276.77
$40,276.77