Billed Entity:
139345
FRN:
2199054112
Funding Year:
2021
470#:
210017948
471#:
211035340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Product type for FRN Line Item .006, .008 and .011 was modified from switch to license to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199054112.002 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199054112.009 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199054112.019 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199054112.020 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$171,789.81
Last Date of Service:
2024-06-30
Disbursed Amount:
$171,789.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$202,105.66
$202,105.66
One Time Ineligible Cost:
$0.00
$202,105.66
Total Cost:
$202,105.66
$202,105.66
Discount Percent:
85
85
Requested Amount:
$171,789.81
$171,789.81