Billed Entity:
133391
FRN:
2199044594
Funding Year:
2021
470#:
210017821
471#:
211029857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044594.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044594.002 was modified from an Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199044594.003 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199044594.003 was modified from an Access Point to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,853.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,216.40
Payment Mode:
BEAR
Remaining:
$2,637.00
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:
$13,089.00
$13,089.00
One Time Ineligible Cost:
$0.00
$13,089.00
Total Cost:
$13,089.00
$13,089.00
Discount Percent:
60
60
Requested Amount:
$7,853.40
$7,853.40