Billed Entity:
93882
FRN:
2299010122
Funding Year:
2022
470#:
220002015
471#:
221008842
SPIN:
143037361
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 004 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$10,091.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,091.21
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:
$25,228.03
$25,228.03
One Time Ineligible Cost:
$0.00
$25,228.03
Total Cost:
$25,228.03
$25,228.03
Discount Percent:
40
40
Requested Amount:
$10,091.21
$10,091.21