Billed Entity:
17019075
FRN:
2199028983
Funding Year:
2021
470#:
210004911
471#:
211020915
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199028983.011 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199028983.011 was modified from Cabling/Connectors to Wireless Data Distribution ?to agree with the applicant documentation||MR3:The Type of Product for FRN Line Item 2199028983.017 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199028983.018 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR5:The Type of Product for FRN Line Item 2199028983.019 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR6:The Type of Product for FRN Line Item 2199028983.020 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR7:The Type of Product for FRN Line Item 2199028983.021 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR8:The Type of Product for FRN Line Item 2199028983.022 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,973.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,973.23
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:
$59,966.54
$59,966.54
One Time Ineligible Cost:
$0.00
$59,966.54
Total Cost:
$59,966.54
$59,966.54
Discount Percent:
80
80
Requested Amount:
$47,973.23
$47,973.23