Billed Entity:
139758
FRN:
2199018389
Funding Year:
2021
470#:
210004278
471#:
211014457
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199018389.012 was modified from Wireless Data Distribution, Wireless Controller to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,409.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,794.08
Payment Mode:
SPI
Remaining:
$615.04
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:
$26,761.40
$26,761.40
One Time Ineligible Cost:
$0.00
$26,761.40
Total Cost:
$26,761.40
$26,761.40
Discount Percent:
80
80
Requested Amount:
$21,409.12
$21,409.12