Billed Entity:
3449
FRN:
2299044143
Funding Year:
2022
470#:
220019237
471#:
221030609
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR2:The Internal Connection type for FRN Line Item .002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$6,334.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,334.75
Last Date to Invoice:
2024-01-28

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:
$12,669.50
$12,669.50
One Time Ineligible Cost:
$0.00
$12,669.50
Total Cost:
$12,669.50
$12,669.50
Discount Percent:
50
50
Requested Amount:
$6,334.75
$6,334.75