Billed Entity:
135227
FRN:
2783245
Funding Year:
2015
470#:
411220001296377
471#:
1024945
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Type Of Internal Connections for FRN Line Item 7 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type Of Product for FRN Line Item 7 was modified from Access Point to Cabling to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,256.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,256.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$31,570.15
$31,570.15
One Time Ineligible Cost:
$0.00
$31,570.15
Total Cost:
$31,570.15
$31,570.15
Discount Percent:
80
80
Requested Amount:
$25,256.12
$25,256.12