Billed Entity:
3465
FRN:
2199063359
Funding Year:
2021
470#:
210027217
471#:
211035385
SPIN:
143051405
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199063359.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199063359.002 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199063359.009 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199063359.009 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,728.00
Last Date of Service:
2021-08-30
Disbursed Amount:
$3,728.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,320.00
$9,320.00
One Time Ineligible Cost:
$0.00
$9,320.00
Total Cost:
$9,320.00
$9,320.00
Discount Percent:
40
40
Requested Amount:
$3,728.00
$3,728.00