Billed Entity:
16062933
FRN:
2299042135
Funding Year:
2022
470#:
220013508
471#:
221029452
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from Wireless Data Distribution, Access Point to Data Protection, UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,659.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,659.59
Last Date to Invoice:
2024-01-28

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:
$6,648.97
$6,648.97
One Time Ineligible Cost:
$0.00
$6,648.97
Total Cost:
$6,648.97
$6,648.97
Discount Percent:
40
40
Requested Amount:
$2,659.59
$2,659.59