Billed Entity:
8629
FRN:
2299048834
Funding Year:
2022
470#:
220021602
471#:
221033182
SPIN:
143005588
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 2299048834.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299048834.005 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299048834.005 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299048834.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299048834.005 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$35,721.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,721.56
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:
$89,303.90
$89,303.90
One Time Ineligible Cost:
$0.00
$89,303.90
Total Cost:
$89,303.90
$89,303.90
Discount Percent:
40
40
Requested Amount:
$35,721.56
$35,721.56