Billed Entity:
144693
FRN:
2199028364
Funding Year:
2021
470#:
210014606
471#:
211020535
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199028364.005 was modified from License-License to Data Distribution-Router to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199028364.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,479.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$65,479.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$109,133.00
$109,133.00
One Time Ineligible Cost:
$0.00
$109,133.00
Total Cost:
$109,133.00
$109,133.00
Discount Percent:
60
60
Requested Amount:
$65,479.80
$65,479.80