Billed Entity:
16082789
FRN:
2199034376
Funding Year:
2021
470#:
200019394
471#:
211024145
SPIN:
143029431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Service-Product Type for FRN Line Item 2199034376.005 was modified from Wireless Data Distribution-Access Point to Racks-Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,531.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,531.74
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:
$17,096.16
$17,096.16
One Time Ineligible Cost:
$0.00
$17,096.16
Total Cost:
$17,096.16
$17,096.16
Discount Percent:
85
85
Requested Amount:
$14,531.74
$14,531.74