Billed Entity:
142696
FRN:
2199050801
Funding Year:
2021
470#:
210013495
471#:
211033396
SPIN:
143008534
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 002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,873.38
Last Date of Service:
2026-09-30
Disbursed Amount:
$1,873.38
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:
$2,341.73
$2,341.73
One Time Ineligible Cost:
$0.00
$2,341.73
Total Cost:
$2,341.73
$2,341.73
Discount Percent:
80
80
Requested Amount:
$1,873.38
$1,873.38