Billed Entity:
143295
FRN:
2199054214
Funding Year:
2021
470#:
210011376
471#:
211035407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Model of Equipment for line items 006, 014, 019, 022 modified from Ruckus R710 WAP to Ruckus R720 WAP to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,000.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,000.00
Payment Mode:
BEAR
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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
80
80
Requested Amount:
$40,000.00
$40,000.00