Billed Entity:
16072993
FRN:
2099057576
Funding Year:
2020
470#:
200027073
471#:
201032971
SPIN:
143036438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from 48 port Managed POE switch - 2nd Gen to USW-PRO-48-POE to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item 002 was modified from managed POE to US-48-500W to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,881.12
Last Date of Service:
2021-10-28
Disbursed Amount:
$2,881.12
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:
$4,801.87
$4,801.87
One Time Ineligible Cost:
$0.00
$4,801.87
Total Cost:
$4,801.87
$4,801.87
Discount Percent:
60
60
Requested Amount:
$2,881.12
$2,881.12