Billed Entity:
16076452
FRN:
2199043522
Funding Year:
2021
470#:
210000292
471#:
211029371
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 005 was modified from Module and Module to Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 014 and 015 was modified from Wireless Data Distribution and Access Point to Racks and Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$175,202.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175,202.50
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:
$350,405.00
$350,405.00
One Time Ineligible Cost:
$0.00
$350,405.00
Total Cost:
$350,405.00
$350,405.00
Discount Percent:
50
50
Requested Amount:
$175,202.50
$175,202.50