Billed Entity:
141785
FRN:
2199045046
Funding Year:
2021
470#:
210011444
471#:
211029999
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Wireless Data Distribution to license to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,305.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,305.06
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:
$70,381.32
$70,381.32
One Time Ineligible Cost:
$0.00
$70,381.32
Total Cost:
$70,381.32
$70,381.32
Discount Percent:
80
80
Requested Amount:
$56,305.06
$56,305.06