Billed Entity:
227101
FRN:
2099076715
Funding Year:
2020
470#:
200024787
471#:
201041374
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099076715.008 was modified from Antenna to Access Points to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099076715.009 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR3:The FRN was modified from $22,209.67 to $23,759.67 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,007.74
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,007.74
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:
$23,759.67
$23,759.67
One Time Ineligible Cost:
$0.00
$23,759.67
Total Cost:
$23,759.67
$23,759.67
Discount Percent:
80
80
Requested Amount:
$19,007.74
$19,007.74