Billed Entity:
139341
FRN:
2199042692
Funding Year:
2021
470#:
210010878
471#:
211028258
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 003 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Installation, Activation & Initial Configuration to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 004 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 004 was modified from Installation, Activation & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,865.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,767.70
Payment Mode:
SPI
Remaining:
$11,097.60
Last Date to Invoice:
2025-01-28

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:
$41,018.00
$41,018.00
One Time Ineligible Cost:
$0.00
$41,018.00
Total Cost:
$41,018.00
$41,018.00
Discount Percent:
85
85
Requested Amount:
$34,865.30
$34,865.30