Billed Entity:
139443
FRN:
2199008722
Funding Year:
2021
470#:
210001180
471#:
211007750
SPIN:
143034077
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 2199008722.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199008722.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199008722.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199008722.003 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,343.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,343.82
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:
$82,929.77
$82,929.77
One Time Ineligible Cost:
$0.00
$82,929.77
Total Cost:
$82,929.77
$82,929.77
Discount Percent:
80
80
Requested Amount:
$66,343.82
$66,343.82