Billed Entity:
141391
FRN:
2199039456
Funding Year:
2021
470#:
210015159
471#:
211002930
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199039456.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199039456.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039456.008 was modified from Access Point to Antenna to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,429.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,429.26
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:
$28,036.58
$28,036.58
One Time Ineligible Cost:
$0.00
$28,036.58
Total Cost:
$28,036.58
$28,036.58
Discount Percent:
80
80
Requested Amount:
$22,429.26
$22,429.26