Billed Entity:
140662
FRN:
2199029844
Funding Year:
2021
470#:
210002186
471#:
211001489
SPIN:
143036042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .006 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:
$268,978.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$268,978.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$336,223.23
$336,223.23
One Time Ineligible Cost:
$0.00
$336,223.23
Total Cost:
$336,223.23
$336,223.23
Discount Percent:
80
80
Requested Amount:
$268,978.58
$268,978.58