Billed Entity:
144580
FRN:
2199019346
Funding Year:
2021
470#:
210001757
471#:
211001160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199019346.006 was modified from Wireless Data Distribution to Racks, to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199019346.006 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:
$26,782.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,782.01
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:
$53,564.02
$53,564.02
One Time Ineligible Cost:
$0.00
$53,564.02
Total Cost:
$53,564.02
$53,564.02
Discount Percent:
50
50
Requested Amount:
$26,782.01
$26,782.01